
Prepared and posted accruals and reclassifications during monthly financial close.
Generated and analyzed pre-close reports, including GPR, AR, and SD reports.
Produced detailed variance reports that identified financial discrepancies.
Managed property budgets, completing a full budget for a sister property during budget bootcamp.
Conducted resident ledger adjustments ensuring accurate account reconciliation.
Reported financial performance and discrepancies directly to corporate vice presidents.
Coded invoices and reviewed vendor statements for accuracy and compliance.
Collaborated with vendors to resolve billing discrepancies and oversaw purchase orders.