J. Michele Thevenet: in Lafayette, CO

Interim Commercial Property Accounting Manager supervises staff, Reviews all monthly financial packages, Loan Compliance reporting, Revenue Analysis, CAM Reconciliations, & Year end close & updates to MRI.

Monthly Closing of Revenue System, and transfer to Great Plains. Daily Cash posting for review by senior staff, Monthly reconciliations of all Balance Sheet accounts. General Ledger entries for all financial activity. Use FRX, and Forecaster for projecting Budget.

Condo Association accounting for over 200 prpoperties. Supervised a staff of six accounting persons, review of all financials that were generated monthly for condo association boards. All Corporate accounting, and reporting to senior staff.

Key Accomplishments: Successful implementation of the Yardi accounting system including Data transfer from Solomon Software Set up Accounting and Internal Controls for accounting Dept Primary Responsibilities: Full monthly accounting included general ledgers, financial reporting and supporting schedules, construction draws, and tax-return preparation procedures. Payroll Yearly Budget coordination Audit worksheets, Audit participation Monthly Financial committee reporting with Executive Director and Board of directors. Supervised accounting staff

Real Estate property management and development companies offering multi-family residential and commercial properties; Primary Responsibilities: Accounting department oversight for Baron Property Services, including: review of general ledgers, financial reporting and supporting schedules, construction draws, and tax-return preparation procedures. Reporting for third party management properties. Cash Management for daily operations including LOC draws when necessary Corporate, property and owner investment reporting Lender compliance Audit coordination Budget coordination

Key Accomplishments: Successful implementation of the Yardi accounting system Developed CAM analysis and billing procedures Primary Responsibilities: Accounting included GL entries, monthly financial reporting and supporting schedules, construction draws, and tax-return preparation procedures. Corporate, property and owner investment reporting Budget coordination & bank reconciliations Audit worksheets; A Non Profit Affordable Housing Provider Nationwide, who purchased, rehabilitated and built affordable communities across the United States. This was a six month Contract.

Primary Responsibilities: Review of monthly financial packages.; A Non Profit Affordable Housing Provider in Boulder, who purchased, rehabilitated and built affordable communities, using Bond, Affordable Housing Funds and Grants. Complete Monthly Finacial cycle, for 20 properties, including Payroll & Grant compliance reporting.

Real Estate property management and development company offering, commercial and warehouse properties throughout the Denver Area.