Ayesha Sheikh

Experience

1. Senior Corporate Accountant

   Greenlaw Partners

   Oct 2022 — Present · Irvine, CA, US

   Prepare and review corporate entities’ financials and tax documents for subsidiary real estate entities per GAAP through equity-based methods and consolidations. • Calculate cash flow distributions, sales distributions, and acquisition and disposition fee payouts to investors and publish them on IMS for investors’ review as per legal documents. • Review project-level financials and CRAs for transactional triggers at corporate level, reconcile monthly revenue billings to projects from corporate, including allocation and billing of reimbursable expenses. • Formulate operating cash reports weekly for executive review, paying close attention to ongoing deals and create annual budget for corporate entities. • Track and perform loan compliance for corporate-level guarantor entities for project-level loans, and create loan amortization and interest calculations for loans on corporate entities. • Create and document desk procedures for ongoing operations, and implement Blackline software to reconcile across several entities. • Train staff members, create timelines for productivity, and promote company culture through mentorship.

Education

• Los Angeles Pierce College

  Associate's degree, Behavioral and social sciences

  2013 — 2015

• University of California, Los Angeles

  Bachelor of Arts - BA, International Development Studies, Minor: Accounting

  2015 — 2018

• Harvard Business School Online

  Other; CORe Credential of Readiness, Pass with High Honors