Corporate Accounting (2019–2025)
- Prepared monthly financial statements for corporate entities and management review, including bank reconciliations, balance sheets, income statements, and budget-to-actual variance analysis.
- Performed general ledger reconciliations, monitored overhead expenses including accounts payable, and ensured the accuracy of financial reporting.
- Managed cash flow, banking activity, and accounts receivable to ensure accurate and timely collections.
- Participated in special projects related to streamlining processes and reorganization initiatives.
- Supported year-end closing activities by gathering necessary documentation and reports.
Property & Development Accounting (2025-current)
- Prepared and maintained monthly financial statements for residential properties ensuring compliance with GAAP.
- Performed reconciliation of bank statements, accounts payable, accounts receivable, and the general ledger.
- Managed accounting functions for all development projects including processing draw packages and coordinating with vendors and internal teams.
- Generated reporting package for ownership and lenders including financial statements, equity and principal balance reconciliations and job cost reporting.