Performed financial analysis, valuation, and due diligence for potential acquisitions. Managed cash flow, debt, equity, and tax reporting.
Prepared financial statements for the acquisition of a new trading company, which included the valuation of potential acquisitions, and due diligence for the sale of the company.
Provided financial reporting, forecasting, and trading solutions for internal controls, tax, and IT. This included the development of a new underwriting system.
Responsible for the development of a new database for the real estate portfolio. Research and analyze the impact of the current market conditions and the effects of the changes in the market.
Coordinated with legal counsel on due diligence and deal structuring for new deals. Assisted in the development of the Finance department's structure and procedures.
Led training and development of new analysts and interns to ensure smooth transition of all positions to the corporate office.
Responsible for the preparation of monthly financial reports, including balance sheet analysis, tax reporting, and other legal and regulatory filings for the corporate Finance department.
Prepared monthly financial statements, forecasts, P&L, balance sheet and income statement for GAAP compliance. Prepared and analyzed monthly and quarterly financial reports.
Performed monthly consolidation of financial statements for all domestic and international liability accounts. Worked with the business unit to ensure that the financial reporting requirements were met.
Performed monthly close process, including journal entries, account reconciliations, and balance sheet reconciliations. Ensured that all transactions were properly recorded and reported in a timely manner.
Managed the monthly close process, including the preparation of journal entries, account reconciliations, and variance analysis. Maintained and updated the general ledger.
Prepared and analyzed monthly financial reports for senior management. Reviewed and analyzed monthly results and provided variance explanations. Developed and maintained a detailed budget for the entire company.