Review property leasing activity for updates to straight line rent, ensure accuracy of straight-line rent and reserves as sole contact for segment. Primary point of contact for multiple senior housing managers. Analyze financial results and coordinate monthly calls to discuss variances. Review financial activity, post necessary accruals and journal entries, ensure accuracy and analyze results. Manage ongoing common area maintenance reconciliations and annual settlements.Coordinate with internal and external audit teams to provide requested audit support.

Review the P&L statements of nearly 30 senior living communities with building leadership.Manage reconciliations of balance sheet accounts.Oversee unclaimed property reporting, send due diligence letters and file state reports.Maintain Accounts Receivable of unique community using QuickBooks. Assisted with year-end and interim audits.

Track multiple insurance policies and payments. Allocate overhead costs out to varying departments.Track general & administrative expenses by department for changes and trends.Assist with the budget process based on department spending.

Approve capital requisitions.Prepare state personal property tax returns for communities. Save capital invoices for audit requests.Perform monthly reviews of Repair & Maintenance accounts. Review purchases for capitalization.Place non-project assets into service.

Approve capital requisitions.Save capital invoices for audit requests.Reconcile project liability accounts.Track vendor payments by project.

Approve employee expense reports for payment.Track vendor statements to assure accounts stay current.

Sales & Customer Service