Scott Paschall Email & Phone Number

Dallas, TX, US

Dallas, TX, US

Dallas, Texas, US

Dallas, TX, US

∙ Oversee 12 commercial buildings in three portfolios from start to finish∙ Complete bank recs, data loads, CAM recs∙ Responsible for property taxes, compliance reports with lender, and loan payments∙ Review and approve year-end budgets for owners∙ Request funding and calculate contribution/distribution as appropriate

Dallas, Texas, US

∙ Manage the State of Florida Pension System per L&B Realty Advisors’ contract ∙ Review and approve 20 entities’ 3rd party financial reports ∙ Review calculated waterfalls, minority interest, bank recs, data loads, contributions, distributions, CAM recs∙ Draft audit reports, review engagement letters, and oversee multiple year-end audits∙ Review and.

Boca Raton, FL, US

∙ Oversee Ops Accounting Department, managing 10 to 12 team members∙ Coordinate the external audit and lender reporting for all of our JV partners ∙ Hire and Train Senior/Staff Accountants∙ Review all renovation draws and construction-in-process invoices ∙ Track all construction-in-process invoices and reclass to fixed assets ∙ Manage 40 Mill Creek.

∙ Responsible for the accounting cycle of 120 properties that comprised of $187M annually∙ Supervise and manage 7 Accountants∙ Directly comply with over 30 different lenders agreements, including line of credit∙ Oversee R&R and Cost Completion requests, depending on loan agreements∙ Maintain all property leases are signed, dated, and with correct amounts∙.

∙ Responsible for the accounting cycle of 30 active/inactive multi-unit properties ∙ Manage 2 Senior Property Accountants and Interns∙ Coordinate and assist Owners, SVP, RM, PM, AM, ensuring accurate accounting records∙ Maintain and ensure all Owner’s Reports are executed by the expected due date∙ Comply with audit, tax, and management agreements ∙ Manage.

∙ Solely responsible for the accounting cycle/consolidation of 40 Star Concessions entities including restaurants & retail∙ Present store-by-store P&L for the CEO to review weekly∙ Oversaw the POS of $60M in store revenue integrated into Great Plains system daily∙ Collaborate with IT Department for Great Plains/SQL Server nightly backups and maintenance ∙.

∙ Managed a team of 3 Staff Accountants in Monterrey, Mexico ∙ Solely responsible for the coordination and balanced all intercompany accounts within the ACS organization comprising of $50 million in AR and AP combined monthly for 100 call centers∙ Responsible for the collection and preparation of invoices comprising of $5 million in costs billed through.