Diane Mo

- Leading accountant + assistant in controlling for asset/property management portfolio. - Current client portfolio including Tishman Speyer, Hines, Commerzreal, and CBRE IM. - Asset portfolio including Commercial, Retail, Residential and Industrial properties in Germany and Japan. - Knowledgeable in IFRS, Luxembourg GAAP, HGB, Canadian GAAP - Professional working knowledge in Yardi Voyager, Dynamic D365, MRI and MS Excel Macro

Commercial & Government property management, major tenants including Government of Canada. Monthly financial and management reporting. Analyze investment performance and report on a quarterly and annual basis. Ascertain all accounting records are complied with IFRS. Assist in capital planning, recovery billings, leasing assumptions and operating expenses review for budget period. Analyze and track development expenses. Provide support and analysis for audits, acquisition, and assets disposition.

Commercial Real Estate Portfolio Manage for investors. Portfolio consist of 26 properties in total with industrial, commercial and retail tenants, with nearly 5 million sq. ft. of space, and hundreds of tenants. Full cycle accounting recording, analysis and reporting on a monthly, quarterly and annual basis. Annual budgeting, development expense tracking, and bank reconciliation and tax filing.

Commercial Real Estate Portfolio Manage for investors. Portfolio consist of 16 retail properties, 3.5 million sq. ft. of retail space, nearly 300 tenants. Full cycle accounting recording, analysis and reporting on a monthly, quarterly and annual basis. Annual budgeting, development expense tracking, and bank reconciliation and tax filing. Tracking AR Aging, CAPEX, and Tax Reconciliations. Managed international and national tenants such as Wal-Mart, Business Depot, EB Games, and Targets.

Major in Accounting, Minor in Economics