D.

GLEN SMITH, CPA

8621 Gold Peak Pl Unit D * Highlands Ranch, CO 80130
(H) (720) 348-2979 * (M) (720) 224-5873 * gs6be70e@westpost.net
PROFILE
Accomplished accounting professional with considerable expertise in finance, GAA
P, operations, and processes, as well as excellent analytical, supervising, and
communication skills. Ability to bridge the knowledge gap between finance and op
erations. Experience in real estate and telecom industries, business process out
sourcing, and software implementation. License: Certified Public Accountant.
SUMMARY OF ACCOMPLISHMENTS
Prepared and presented litigation support to senior management resulting in $8
million cost savings.
Developed processes and requirements for implementing business operations analy
sis software which helped in reducing annual costs by $3 million.
Initiated the lease audit program to include additional source of revenue for t
he division, as well as discovered a $250k billing discrepancy for a single leas
e tenant through one audit.
Successfully outsourced property management and property tax management for a p
ortfolio of 1200 sites.
EXPERIENCE
AIMCO, Denver, CO 2005 2009
Accounting Director
Responsible for reporting on real estate investment trust owning, and managing
1400 apartment properties containing 260,000 units in 47 states.
Analyzed and reported on real estate assets worth $10 billion with annual capex
activity of over $500 million, consolidated liability with 800 loans and over $
5.6 billion dollars of debt, interest expense of $350 million annually and capit
alized interest of over $17 million, and property operation results of more than
$1.5 billion in revenue and $700 million in expenses.
Reconciled accrued liabilities for more than $420 million and over 800 accounts
.
Directed efforts to increase efficiencies by utilizing Essbase to create lead s
chedules and high-level analytics for flux analysis and balance sheet roll forwa
rds which saved over one days time per staff.
Prepared and provided support for SEC reporting.
Prepared Sarbanes-Oxley narratives and documentation for internal and external
auditors.
Remediated SOX deficiencies by changing the process and documenting these chang
es, as well as increasing the departments relevance by resolving reporting probl
ems.
ICG COMMUNICATIONS, Denver, CO 20012005
Accounting Operations Director
Financial management responsibility with the telecommunications company offerin
g voice, data, and Internet communication services, with reported revenues of $5
00 million and direct costs of $150 million.
Coordinated accounting operations, documented and remediated SOX weaknesses, an
d reported and analyzed activities for senior management and outside auditors.
Developed opportunities to improve EBITDA performance and balance sheet managem
ent for direct cost.
Managed staff of three accounting for $70 million annual SG&A cost and balance
sheet of $35 million.
JEFFERSON WELLS INTERNATIONAL, Denver, CO 19992001
Consultant
Provided accounting and finance resources during project or interim engagements
and prepared and reviewed workpapers while arranging Federal and State tax retu
rns.
Designed ad hoc reports and schedules required for bankruptcy reporting and pre
pared plan and schedules for dissolution of a corporate ESOP and employee distri
butions.
Prepared pro forma financial statements and schedules for a business plan to be
presented to venture capitalists leading to the successful capitalization of th
e startup.
BANC ONE CORPORATION, Dallas, TX 19961999
Division Controller
Reported National Facilities Accounting results for $34 million in monthly rece
ipts and $30 million in monthly expenses comprised of 1200 sites and 30 million
square feet.
Established Property Management Company to centralize the reporting and managem
ent of facilities operations of the corporation.
Allocated quarterly profit and loss to the various legal entities from the Prop
erty Management Company, and maintained sale and leaseback analysis and restruct
ure reserves.
Served on the management team charged with exploring and implementing outsourci
ng options for the real estate portfolio, including property management and real
estate tax services.
Accountable for formulating and advancing the finance and accounting objectives
in the outsourcing decision.
GRUBB & ELLIS, Dallas, TX August 1994November 1996
Controller for the Property Management Division
Managed three million square feet office and retail properties, including month
ly receipts of more than $2 million and over $1.8 million in monthly disbursemen
ts, and analyzed monthly operating results for the division.
Coordinated and implemented the annual budgeting process and prepared pro forma
analyses to assist owners in making sales and refinance decisions.
Initiated lease audit program to provide additional services for current or pot
ential clients while creating an additional source of revenue for the division.
TRAMMELL CROW COMPANY, Dallas, TX 19911994
Assistant Controller Dallas Industrial Division
Management and reporting on 34 million square feet of industrial and office spa
ce by preparing Operations Summary Report which analyzed monthly overhead result
s for the division with $5 million in annual revenues.
Coordinated cash management for projects demonstrating inability to service deb
t along with managing the annual budget process for more than 400 projects.
Transitioned new portfolios onto client property management software.
Managed the general ledger, accounts payable, and accounts receivable departmen
ts.
THE TRAVELERS, Richardson, TX 19841991
Senior Accountant
Worked for the regional office of the Real Estate Investment Division with a co
mmercial loan portfolio of $3.25 billion and an owned real estate portfolio of $
960 million.
Reported results of troubled debt satisfied by acquisition of commercial proper
ties and handled responsibility of reporting results for all sales transactions
in the region.
Performed operational audits and review of internal controls of independent con
tractors managing real estate investments.
BAILEY VAUGHT ROBERTSON, Dallas, TX 1983-1984
Staff Auditor
 Staff experience on audit engagements for trusts, public utilities, and savings
and loans.
EDUCATION
SOUTHERN METHODIST UNIVERSITY, Dallas, TX ~ Bachelor of Business Administration
~
COMPUTER SKILLS
EssBase; PeopleSoft; SAP; AS400; Oracle; QuickBooks; Skyline; MRI; Yardi; Timber
line; JD Edwards; CTI.