o Setting up and reinforcing departmental deadlines for external and internal financial reports o Setting up accounting policies and procedures to maintain adequate level of internal control o Streamlining AR and AP workflow for better efficiency and error free process o Downsized the department without hurting a completion of the essential tasks o Redistributed the workload and redesigned job responsibilities to meet all reporting requirements o Through the extensive research evaluated various processes for efficiency and reshaped them for success. • Portfolio – Residential Real Estate, Social Services, Home Care Service Agencies and Nursing Home o Over a $100M in annual revenue o 35+ companies with the separate annual audits with various governing regulations and ownership structure o 65+tax returns – C-Corps (for profit and non-for profit), partnerships and limited liability companies o 65+companies annual consolidated audit o Development projects from $20M to $60M per year o Strict reporting guidelines and deadlines • Key Responsibilities o Safeguard accurate books and records for all entities in the portfolio o Design various reports for business leaders used in decision making process
o Ensure financial statements are in accordance with GAAP o Maintain uninterrupted workflow of the department o Monitor employees’ performance o Coordinate with other departments in the agency o Present financial reports to various boards
The Related Companies Assistant Controller • Maintained general ledger
06/2004 – 5/2006
• Prepared monthly consolidation report for the investors • Acted as liaison between the subsidiaries and the investors • Prepared budgets • Analyzed performance of subsidiaries • Oversaw the year-end audit process • Created various financial reports for business meetings
Radin, Glass & Co., LLP Senior Accountant • Responsible for all phases of audit, review and compilation services for public and private clients • Prepared, reviewed and consulted in the preparation of annual and interim financial statements, as well as various SEC filings • Prepared and reviewed consolidated corporate, individual, partnership, trust, estate, and 990’s tax returns
10/1998 – 06/2004
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