? Manage month-end closing cycle (Cash flow, Reservation Sales, Contracted Sales, Lot
Inventory, MIS, etc.)
? Provided analysis for the expense portion of monthly Income Statement
? Prepared Quarterly Reports (Trial Balance, Lots Inventory, Customer Receivable, and
other subsidiary ledgers)
? Interfaced with key managers on annual budget analysis
? Audited and approved all invoices to ensure accuracy.
? Ensured compliance with accounting deadlines.
? Liaised with bankers regarding financial transactions.
? Assisted External and internal auditors
? Signed and audit buyers documents (Contract to sell , Deed of Absolute Sale, Authority
to Move-in, House Turn –Over Memo)
? Supervised and Assist Subordinates
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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