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Project Management Property Manager

Location:
Murrieta, CA, 92562
Posted:
March 16, 2025

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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



Contact this candidate