Supported Vice President of Finance & Administration in the Maryland Division, and the Controller of the Delaware Division. Prepared balance sheet and income statement account analysis. Prepared month end and preliminary journal entries. Prepared quarterly reports for company entities. Monitored specific building lots with construction loans for construction milestones. As a milestone is reached, request monetary draw from the bank sending along any required paperwork. Performed cash management, track and code incoming receivables, reviewed and post cash deposits. Prepared and reviewed employee reimbursement reports. Reviewed, coded, and processed payables, including property tax bills. Provided documentation as required for audits. Maintained accounting records and files.