• Managed the full cycle of accounting operations including A/P, A/R, G/L, Fixed Assets, and Financial Reporting• Ensured account reconciliations, including bank reconciliations are done on a monthly basis in support of best practices• Authorized check signer and responsible for cash forecasts & wire transfers up to over $1M• Generated all financial reports, including Balance Sheet, Income Statement and Statement of Cash Flows, as well as quarterly & year-end reports • Performed intercompany consolidation and financial analysis• Maintained CAPEX schedules & forecasts• Maintained Fixed Assets database of $140M including recording of acquisitions and dispositions• Calculated depreciation using Lawson including gains and losses on sale or disposition• Ensured that the accounting procedures of the company conform to US GAAP• Key contributor to the annual budget process, working with Director of Operations & Project Manager to review historical transactions, trends and future obligations• Generated reports to third parties, i.e. property management companies and lenders, as well as coordinated with property management companies regarding accounting issues• Prepared and filed tax returns - IRS Form 1099 annual reporting and King County Personal Property Assessment, as well as DOR Occupation and Use tax compliance• Prepared 1120S tax filing for consolidation with parent company • Created budgets and facilitated year end reconciliation of operating expenses for tenants• Reviewed leases for changes in lease terms and annual rent increasesAccomplishments: * Documented internal control procedures that improved the auditing process, as well as, worked with auditors during reviews and audits* Administered month end closing procedures and reduced month end close from ten working days to seven* Wrote a 25-page accounting manual which was used as a guide by the external auditor: Price Waterhouse Cooper -PWC

• Responsible for processing A/P invoices for payments• Coordinated with vendors to resolve any accounting issues