Rob Storms Email & Phone Number

Alexandria, VA

• Handle all accounting and tax matters, including AP, AR, fixed assets, GL, payroll, loans, payroll tax, business tax, property tax, income tax; responsible for cash flow; close books and prepare financial and WIP.
• Improved the method of populating the WIP Report to ensure it ties to the correct values
• Created a variance report between projected VS. actual client billings (revenue)
• Managed the annual audit which resulted in a 46% reduction in audit fees compared to prior year

Chevy Chase, MD

• Maintained the accuracy of the financial reports for 15 real estate projects (each being a separate legal entity), including commercial, retail, and development properties
• Provided monthly and annual financial reports to the asset management team to ensure projects met cash flow and NOI benchmarks of lenders, investors, and joint venture partners
• Assisted the investment team with the sale of real estate properties and collaborated with the corporate finance team to restructure debt
• Setup and maintained depreciation schedules in accordance with GAAP standards
• Calculated the monthly or quarterly distributions to owners
• Responsible for setting up monthly CAM charges and subsequently reconciling to actual CAM expense

Chevy Chase, MD

• Created an “Anticipated Cost Report” to accurately forecast the total cost to complete construction, and provide a degree of assurance that future expenses will remain within budget on mixed-use properties
• Improved the draw request process from lenders/equity partners to acquire funds and pay vendors to ensure accuracy and timely payments
• Processed employee’s payroll and retirement contributions
• Maintained the accuracy of the corporation’s books, and providing monthly financial reports to the owners
• Managed the payment of leasing commissions from billing the landlord to paying the brokers

Falls Church, VA

• Managed two project accountants
• Improved the accuracy of the profit reports for 8 project managers
• Maintained positive and timely cash flow from client AIA bills to subcontractor payment
• Set up project’s budget, and monitored the expenses for interior build outs, renovations, and design-build

Phoenix, AZ

• Processed and paid subcontractor’s payments and the overhead expenses for the corporation