Analyst, Payroll Department
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Reconcile employee Local, State
and Federal taxable income in accordance to US taxation legislation and correct
taxable income in PDS
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Reconcile and correct quarter
end and year end taxation reports
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Reconcile PDS taxation records
to CTI Real Estate System
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Compile variance analysis for
401K Match and Non Match benefits and reconcile
Accounting Department
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Assist in Sarbanes Oxley
documentation process
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Audit internal processes
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Produce Year End financial
statements for operating entities
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Produce and post journals
including write off's and terminated entities.
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Produce Accounts Receivable
Report detailing costs and payments received for all leased areas for several
major tenants
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Reconcile tenant Occupancy Cost
Recoveries