Trammell Crow Residential Work Values

Daily Duties at Trammell Crow Residential:

Regional Controller (2000 – 2005) • Reviewed and approved month end close process for 100+ entities with combined annual revenues of $860 million including analyzing monthly operating results against forecast and budget. • Managed daily accounting operations from conception to completion including A/R, A/P, billing, cost accounting, GL accounting and journal entries for 100+ entities. • Reviewed and approved financial reporting for 100+ entities including Balance Sheet, P&L, and general ledger and account reconciliations. • Recruited, trained and evaluated staff of 8+ employees. • Worked with external auditors on annual audits for 100+ entities to validate accounting and procedures conformed to GAAP. • Oversight over statement of cash flows, cash forecasting and Treasury and Risk Management functions. • Prepared tax projections and tax distributions for 75+ partners. • Prepared business plans and strategic review reports for 4 regional offices in the US. • Oversight over real estate deal closings and bank draws for construction and development projects for 4 regional offices. Accounting Manager (1998 – 2000) Performed many of the same duties as my controller position as well as the following: • Oversight over for the annual 1099 process for 100+ entities. • Prepared the quarterly preferred return calculations for 75+ partners. • Responsible for pursuit and construction status analysis reporting including variance analysis and critiques. Draw Accountant (1995 – 1998) • Completed monthly, interim and closing bank loan draw requests for 25+ construction projects. • Reconciled 25+ bank loan draws to corresponding job cost reports. • Analyzed outstanding debt and interest rate calculations on loans. • Prepared cost reports and performed cost and variance analysis. Division Accountant (1993 – 1995) • Performed month end close for 35+ entities including entity consolidations. • Completed financial statement reporting for 35+ entities. • Prepared and recorded hundreds of monthly journal entries. • Analyzed and critiqued Balance Sheet, P&L and general ledger as well as job cost reports for 35+ entities. • Prepared weekly cash investment and cash position reports for 35+ entities. Tax Accountant (1991 – 1993) • Prepared corporate and partnership tax returns for 100+ entities. • Responsible for all sales, use and property tax reporting. • Responsible for reviewing and approving the tax returns and recording all corresponding journal entries. Closing Accountant (1989 – 1991) • Coordinated all closings for new home sales and recorded corresponding journal entries to record transactions. • Processed A/P for closings.•

What they like about Trammell Crow Residential:

Working for a company with an emphasis on social values and helping society is a clear and important priority for you - a critical factor in who you choose to work for. In contrast to other factors, you place an organization's reputation for fairness and concern for the community above most other aspects of the company. As you search for a new job opportunity, it is usually possible to find out if the company is involved in the community and/or if it is addressing problems and issues in society. Pay special attention to non-profit organizations and those specifically involved in social action. Moreover, speaking with current and former employees should enlighten you to perceptions of the fairness of the company's leaders and the treatment of employees.

Tags

Balance Sheet, Income Statement, General Ledger, Journal Entries, Financial Statements Analysis, Account Reconciliations, Cash Managment, Billing, A/R, A/P, Cost Acounting, Variance Analysis, Budgeting, GAAP, SOX, Financial Audits, Tax Returns

Skills

Balance Sheet Prepartion, Review and Approval, P&L Preparation, Review and Approval, General Ledger Review and Approval, Account Reconciliations Prepartion, Review and Approval, Journal Entries Preparation, Review and Approval, Financial Statement Analysis, Cash Management and Treasury Functions, Billing Preparation, Review and Approval, A/R Functions, A/P Functions, Cost Accounting Preparation, Review and Approval, Variance Analysis, Budgeting, GAAP Compliance, SOX and SSAE-16 Compliance, Financial Audits, Tax Return Preparation, Review and Approval

These are some of the questions we asked our climbers about their experiences with Trammell Crow Residential: