▪ Manage all aspects of FUP (Facilities Upgrade Program – Includes Security, Fire Suppression, Smoke Detection and Egress) and FCP (Facility Capital Program) projects including schedule/timeline, budget/ proposals, procurement, accrual/invoicing and closeout procedures/documents for North America sites/ portfolio▪ Track project progress, report status, variances and implement action plans to meet client objectives, budget and schedule▪ Point of contact for client for key project delivery team members including Leadership, Procurement, Accounting, Fixed Assets, Facility Management Teams, Site Teams and Vendors▪ Provide training for new employees and guidance for current employees in process and procedure for Project Coordinator and Associate Project Manager positions

▪ Entered projects and project documentation into client’s multiple operating systems▪ Executed the process for PO issuance, billing and facilitate and performed project close-out procedures▪ Point of contact for client including Leadership, Procurement, Accounting, Fixed Assets, Site Teams and Vendors▪ Managed all aspects of low budget and emergency projects for FUP

▪ Worked with all departments and Information Systems personnel to coordinate implementation, deployment and redeployment of new and existing software tools▪ Oversaw Finance and Accounting related software projects as the technical liaison and/or project manager▪ Developed and maintained skill expertise in VIP Beverage System, iDig, General Ledger Systems, Nexus, Google Drive/Sites and other Finance and Accounting related applications

St. Killian Importing Company Inc▪ Managed and processed vendor, wholesaler and supplier invoices, inquiries, check requests and ensured integrity of all payments and accounts▪ Ran accounts payable checks/ACH Direct Deposits weekly▪ Regular filing of accounts payable invoices and disbursements▪ Tracked and executed all phases of the cooperage cycle▪ Prepared monthly employee corporate credit card statements▪ Sent invoices, posted incoming payments against open client receivables and guaranteed positive customer relations▪ Assisted Accounting Manager with various tasks and projects as needed

▪ Processed, updated and maintained accounting journals, ledgers and other records detailing and reconciling financial business transactions including: accounts payable, accounts receivable, receipts, expense vouchers and disbursements▪ Reported directly and provided administrative and business support to the COO and other members of the executive management team (CFO, President and Owners)▪ Aided with the daily administrative operations of human resources and interact with employees, management and other business associates▪ Compiled and restructured organization of employee records▪ Organized, executed and restructured financial and all office documentation in arrears upon hire and implemented new filing system per employer’s request

▪ Developed reporting for and monitored the operational and financial performance of the portfolio and reported relative to budgets, benchmarking, developed pro forma and utility analysis▪ Maintained third party management, lender and investor relationship▪ Explored re-financing, re-syndication and rehabilitation options necessary to preserve the portfolio▪ Created annual compliance schedule, completed and filed annual and quarterly regulatory reporting▪ Reported directly to Director of Asset Management and Director of Finance

58 Total Units▪Responsible for operational, marketing, and financial aspects of the community▪Provided optimum performance in: personnel management, marketing strategies, leasing/sales, generating traffic, collections, resident services, maintenance, revenue, enhancement, capital improvements, information reporting and compliance with all applicable laws and company policies

151 Total Units▪Responsible for operational, marketing, and financial aspects of the community▪Provided optimum performance in: personnel management, marketing strategies, leasing/sales, generating traffic, collections, resident services, maintenance, revenue, enhancement, capital improvements, information reporting and compliance with all applicable laws and company policies

▪ Prepared, produced and reviewed multiple simultaneous HUD multifamily and healthcare loan applications▪ Coordinated HUD third party documents▪ Updated developing budgets for existing projects

▪ Coordinated designing, implementing and completing NIH/NIDA funded research projects and funded studies▪ Facilitated with grant applications and program development▪ Assisted administrative and clinical staff with payroll, purchasing, data records control, data projects and budgeting accounting

585 Total Units▪ Processed and executed all property activity including: sub metering, accounts receivable, property evictions and collections, lease file audits, affordable housing initial certification and recertification, financial reports, market surveys and leasing/sales▪ Ensured affordable housing and fair housing compliance▪ Established and maintained resident retention

180 - 186 Total Units▪ Processed and executed all property activity including: sub metering, accounts receivable, property evictions and collections, lease file audits, affordable housing initial certification and recertification, financial reports, market surveys and leasing/sales▪ Ensured affordable housing and fair housing compliance▪ Established and maintained resident retention

186-324 Total Units▪ Processed and executed all property activity including: sub metering, accounts receivable, property evictions and collections, lease file audits, affordable housing initial certification and recertification, financial reports, market surveys and leasing/sales▪ Ensured affordable housing and fair housing compliance▪ Established and maintained resident retention

▪ Coded, input, filed accounts payable invoices▪ Processed, generated disbursements▪ Organized, input unit pricing▪ Generated project detail charges report