Responsible for the compilation and accuracy of financial statements for 41 separate entities under 3 holding companies and 1 partnership. This includes 28 commercial retail centers in 9 states. Responsible for submitting all financial information to the CPA for tax return preparation and once completed, making all adjusting entries to the Yardi accounting program. Solely responsible for all aspects of property tax, including payments, protests and authorization of tax suits. Oversite of an accounting staff of 4 members. Responsible for all aspects of human resources, benefits and payroll in conjunction with CoAdvantage, a 3rd party PEO. Implemented employee health insurance benefits which previously did not exist.

Responsible for the compilation and accuracy of financial statements of 18 separate entities. Posted all construction draws and receipt all construction payments. Processed all receipts and billings for the business office and retail centers. Prepared budgets for a 285 unit apartment complex and a 95 unit single family residential development. Responsible for all aspects of human resources, benefits and payroll.

Controlled all accounting functions for development and construction projects, as well as all general accounting duties; accounts payable, accounts receivable, general ledger entries, financial reporting and consolidation of 9 separate entities.Input construction budgets and process all job costs in Sage 100 Contractor. Processed all draw requests for submission to various banks for funding. This included compilation of invoices, review and submission. Prepared financial packages for submission to banks in an effort to establish funding for various projects.

Preformed all administrative and accounting activities necessary for the establishment and continuation of operations of a family owned consulting business in the Eagle Ford Shale oil field in South Texas.

Managed escrow accounts in compliance with Texas Department of Insurance (TDI) regulations. Escrow functions included set-up, reconciliation and monitoring of 6 escrow accounts at 5 separate banks. Lead coordinator for 2 annual underwriter audits and an annual CPA escrow audit required by TDI. Annual procurement of TDI required fidelity and surety bonds and liability insurance coverage. Submission of monthly underwriter remittances for policy invoicing. Worked with underwriters to verify that all underwriting rules and procedures were met.

Updated and maintained all monthly financial information for 5 self storage locations and 1 boutique hotel. Responsible for compilation and maintenance of job ledgers for the construction of 2 self storage locations, including submission of draw requests on commercial construction loans. Prepared and filed quarterly sales tax returns. Completed monthly bank reconciliations for 6 accounts. Compiled and submitted semi-monthly payroll for outside processing. Processed payables on an as needed basis.