Janice A. Rosenquist, CPA MBA

Cell: 949-***-****

ad4yrh@r.postjobfree.com

CAREER HISTORY

Brookfield Properties Development, Costa Mesa, CA Feb 2021 to Dec 2023

A subsidiary of Brookfield Asset Management, listed on the NY stock exchange (“BAM”). Commercial and residential development.

DIVISION CONTROLLER

Consolidated their Pheonix division accounting into the Costa Mesa office

Initially responsible for staff of 3

Hands on with monthly close and preparation of financial statements

Converted GL from FAST accounting software to New Star

Hands on with treasury functions, including check signer

NVISION Eye Centers, Aliso Viejo, CA April 2016 to Jan 2021

NVISION Eye Centers is a group of physician practices specializing in general ophthalmology and lasik refractive eye surgery, with over 37 legal entities, comprised of 31 clinics and 6 ambulatory surgery centers in Arizona, California, Oregon, Nevada and Washington.

CORPORATE CONTROLLER

Responsible for all financial reporting, monthly consolidation, transactional accounting, and cash activities.

Hands on experience with Microsoft Dynamics Great Plains ERP system

Supported the budget and forecasting process.

Hands on with month-end, quarter-end, and year-end close

Led purchase accounting for new acquisitions and physician member redemption/earn outs.

Year-end audits and preparation of workpapers to support numerous Sub S and LLC tax returns.

Raintree Partners, Laguna Niguel, CA Nov 2012 to April 2016

Raintree Partners is a real estate development and investment company specializing in multi-family apartment communities with over $750 million in real estate assets comprised of 27 operating properties and 4 development projects.

DIRECTOR OF INVESTOR AND LENDER REPORTING

Responsible for all investor and lender reporting

Oversaw third party property managers

Prepared the monthly consolidation, budgets and forecasts

Hands on with month end close, year-end audits, and construction loan draws

Gelson’s Markets (NASDAQ:ARDNA) Los Angeles, CA May 2006 to July 2012

Arden Group, Inc.dba, Gelson’s Markets, is a public real-estate holding company and that operates 18 high end luxury supermarkets in the Los Angeles-Orange County area with approximately $500 million in annual sales.

CONTROLLER

Handled the day to day back-office operations of collecting and depositing cash, and paying suppliers

Preparation of Form 10K, Form 10Q, Form 8K and Proxy Filings

Implementing the first phase of XBRL

Month end close and year-end audits

Preparation and filing of sales tax returns and business property tax returns

Responsible for three departments: Accounts Payable, Accounting and Market Credit (20 staff)

Annual budgets and forecasts

Design and enforcement of corporate policies and procedures

Starwood Development, Rancho Santa Fe, CA April 2003 to May 2006

Starwood Development is a subsidiary of Starwood Capital. They were the master developer for a 722-acre single family home and custom lots master planned golf community-The Crosby at Rancho Santa Fe.

DIRECTOR OF FINANCE AND ACCOUNTING

Cash management and construction loan draws

A&D loan refinancing, and issuance of assessment district bonds

Month-end close

Payroll, payroll taxes and health, property and liability insurance

Creating an HOA, selecting a manager, and attending Association meetings

Tracking escrows, construction costs and contracts

Triple Net Properties, LLC, Santa Ana, CA February 2001 to April 2003

Triple Net Properties was a commercial real estate management and syndication company comprised of two public REITS and 64 Tenant in Common (TIC) LLC’s.

PORTFOLIO CONTROLLER, I reported to the COO, and was responsible for:

Month-end close

Preparation of over 64 retail and office building budgets and cash forecasts

Monthly rent and CAM billings

Investor distributions

Negotiation and resolution of tenant disputes

Lee Sammis Associates, Irvine, CA September 1991 to February 2001

Lee Sammis Associates was a commercial real estate developer with property holdings in Northern and Southern California, Washington, DC, and Virginia.

CORPORATE CONTROLLER/CFO

Weekly cash forecasts

Oversaw two regional controllers and four staff

Monthly construction loan draws

The accounting and tax filings for over 20 partnership, trust and LLC entities

Birtcher Real Estate Group, Laguna Niguel, CA __ September 1989 to May 1991

Birtcher was a large family-owned commercial real estate developer, land-owner, and construction company in southern California.

VICE PRESIDENT, CORPORATE CONTROLLER

Responsible for the financial reporting and tax filings of over 100 partnership, trust and LLC entities owning approximately $1 billion in real estate assets.

Managed a staff of 19 including the payroll department.

Kenneth Leventhal & Company, Newport Beach, CA September 1986 to September 1989

Kenneth Leventhal & Company was a public accounting firm specializing in real estate accounting and consulting based in Century City, CA. In 1995, they were acquired by Ernst & Young.

MANAGER - AUDIT AND LITIGATION SUPPORT SERVICES

Public and non-public real estate investment and financial holding companies as well as small family-owned developers.

Worked with large law firms as a forensic accountant and expert witness during the savings & loan debacle.

Coopers & Lybrand, Los Angeles, CA September 1979 to August 1986

Coopers & Lybrand was one of the “Big Eight” accounting firms. It is now Price Waterhouse Coopers.

STAFF, SENIOR AND AUDIT MANAGER – Attest Services.

EDUCATION & PROFESSIONAL DEVELOPMENT

BA Accounting, University of Washington

CPA in the State of California

MBA Finance and Information Systems, University of California, Los Angeles (UCLA)

COMPUTER SOFTWARE PROFICIENCY

Microsoft Dynamics Great Plains

Lawson

SAGE, MAS 90

Horizon, Timberline

MRI, Yardi

Excel, QuickBooks, Word, Power Point

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