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Work Background
Assistant Controller
Riaz CapitalAssistant Controller
Jun. 2025Oakland, California, United StatesLead monthly, quarterly, and annual close processes across multiple corporate operating entities Prepare and analyze financial statements for internal stakeholders and external reporting Oversee companywide accounts payable, ensuring accurate coding, timely processing, and vendor compliance Manage construction accounting functions including job costing, contractor payments, lien releases, and loan draws Coordinate with project managers and development teams to track budgets, update financial forecasts, and support decision-making Process payroll across multiple entities and reconcile to the general ledger, including bonus, PTO, and benefits tracking Develop and implement accounting procedures and internal controls to improve efficiency and compliance Maintain and reconcile balance sheet accounts, fixed asset schedules, and WIP reports Support treasury management by monitoring cash flow and providing recommendations to mitigate risk Supervise and review work of accounting support staff and offshore team members Prepare and track monthly client billings, ensure timely collections, and manage AR follow-up
Senior Project Accountant
Riaz CapitalSenior Project Accountant
Apr. 2022 - Jul. 2025Oakland, California, United StatesDevelopment - -Full Cycle Accounting for over 20 development projects ranging from $5-$20 million dollar budgets - Assist with project financial management from preacquisition through stabilization. -Prepare monthly loan draws and manage the lender approval process. -Handle all aspects of AP including invoice compliance, proper coding, and on time payments Fund Accounting - Assist in multi-fund intercompany loan ammortization tracking - Assist in importing new investors into the system - Assist in full cycle accounting reporting. General Contractor - - Full cycle accounting for two GC partners - Payroll processing and invoice billback to several development projects - AIA progress bill preparation Business Operation -Assist in hiring and training in person and remote assistant employees -Assist in process improvement and implementation - Overall team player with a can do attitude
Project Accountant
Riaz CapitalProject Accountant
Sep. 2020 - Apr. 2022oakland-Prepare timely monthly financial reports on 10+ active construction projects. Including the use of sources and uses to effectively communicate funding needs to the team. -Prepare monthly loan draws and maintain appropriate compliance items. Such as lien waivers, W9 information, Insurance, etc. -Maintain accurate budgets and oversee contracts. -Maintain General Contractor's books when the company elects to self perform on projects. -Prepare progress bills and ensure AR is kept up to date.
Junior Project Accountant
Riaz CapitalJunior Project Accountant
Mar. 2020 - Sep. 2020Oakland, California, United States- Assist Project Accountant in monthly tasks. Including but not limited to; monthly loan draws, monthly close, year-end deliverables. - Process AP invoices and ensure all relevant backup is present. Including accurate invoice information, lien waivers, and active insurance. - Communicate with vendors and maintain excellent customer service. - Solve vendor disputes involving missing payments and maintaining a direct line of communication between vendors and their respective project managers.
Project AP Accountant
Riaz CapitalProject AP Accountant
Mar. 2019 - Mar. 2020United States- Assist project accountant with billing and processing payments.
Temporary Accountant
Robert HalfTemporary Accountant
Nov. 2018 - Mar. 2019United States
Office Assistant
Toms RefrigerationOffice Assistant
Jun. 2015 - Mar. 2019- Submit invoices and collect deposits and file customer payments. - Perform basic clerical duties such as responding to customer inquiries and/or concerns via phone, email, and fax. - Add, remove and update client information via Quickbooks.
Manager
Papa John's InternationalManager
Feb. 2015 - Jun. 2015- Responsible for executing a successful workflow with up to a 4 person team. - Closing out cash registers at end of day. - Counting, recording, and preparing bank deposits for daily earnings. - Answering calls, resolving customer complaints/concerns, providing quality customer service
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