Project Management Property Manager
Resume:
Diana L. Stewart
Murrieta, CA 92562
*************@*****.***
Cell 714-***-****
Accounting Management
Relationship Management ~ Legal Compliance ~ Project Management
Work History
Blue Violet Networks 2015-2023
Controller
• Manage and prepare all financial activities for month end closing, amortization and depreciation schedules, inventory, JE, PR, AP, AR, to the P&L and BS.
• Monthly Sales Tax reporting, KPI forecasting, DIR reporting - Prevailing wage/certified payroll reconciliation, job costing, employee utilization, budget assists and revenue recognition
• Yearly audits, tax return reconciliation
• Acquisition preparation and acclimation
Dialysis Center Network
Manager, Financial Services 2008 TO 2015
Manage all accounting/financial activities for a portfolio of 13 companies: month end closing, all bank reconciliations accounts, JE, PR, AP, AR, P&L and BS.
Ensured the processing of inter-company and rental account billings, all reconciliations of asset management, depreciation schedules, internal cash management and external.
Conduct year-end auditing with external auditors, tax preparation with CPA
Medi Cal/Care, state and federal compliances and all major company contracts.
External: Interfaces with joint venture partners, investors, regulatory agencies, bankers, corporate building property manager, contractors and other professional organizations.
• Acquisition preparation and Separation
• One-year Forensic accounting for hospital in India
CARLOS N SONS PLASTERING 2001 TO 2008
Controller
Manage all financial activities, month end reconciliations, payroll, and HR functions.
Assisted as auditor to various clients and State of California
Personal tax return processing and preparation of professional business tax returns
Education
University of Phoenix
Bachelor’s Degree Management / Finance
Master’s in accountancy
Software - QuickBooks, Microsoft word/excel, PowerPoint, outlook, ADP, Autotask, Business Central, SAGE 300/Cloud
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