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 reports for monthly and yearly periods• 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• Assisted the asset management team with preparing the annual budget for properties • Reclassified WIP expense into asset classes once development projects were completed• Perform ad hoc financial analysis for the asset management team, including cash flow projections, CAM, and expense analysis

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