AIC IndustrialController
Sep. 2002 - Sep. 2019Dallas-Fort Worth Metroplex• Managed accounting department comprised of Investor and Property Accountants
• Ensure timely and accurate full-cycle accounting reporting.
o Ensure timely payment of dividends to local and international investors.
o Produce annual consolidated audit-ready financial statements for external auditors.
• Administrator for the main ERP system for financials, accounting entries and procedures.
• Set up and administer systems/internal control measures for the accounting team.
• Preparation of Annual Budgets and forecasts.
• Payroll coordination, review and processing.
• Monthly budget-to-actual review, analysis and variance reporting.
• Full-Cycle daily GL account and Journal entry postings for various properties.
• Preparation and Maintenance of Fixed Assets Register.
• Maintain appropriate spreadsheet sub schedules for Balance Sheet accounts. • Maintain check registers for all bank accounts and prepare monthly bank reconciliations. • Full A/P and A/R Processing; month-end closings and Inter-Company reconciliations.
• Dealing with External parties – Taxing authorities, Tax Preparers, and other Government agencies.