Motivated Accountant proficient in MS Office and accounting software. Bringing 18 years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities.
Overview
18
18
years of professional experience
Work History
ACCOUNTANT
Amesbury Hospitality, LLC
Amesbury, MA
01.2021 - Current
Prepared detailed financial statements for corporate leadership, highlighting key performance indicators and areas for improvement
Analyzed financial trends within the industry to inform decision-making processes and improve overall profitability
Implemented improvements in payroll processing procedures to ensure timely disbursement of employee wages while minimizing errors
Collaborated with hotel management to develop annual budgets in alignment with strategic goals
Reduced discrepancies in financial data by conducting thorough monthly account reconciliations
Trained new employees on accounting principles and company procedures
Improved financial accuracy by diligently reviewing and reconciling daily revenue reports
Facilitated communication between accounting department and other hotel staff, fostering a positive working environment
Maintained integrity of general ledger and chart of accounts
Developed comprehensive cash flow forecasts for management review, enabling informed decisions about capital expenditures and investments
Supported the hotel's expansion efforts by conducting thorough feasibility studies on potential investments or acquisitions.
Calculated and prepared checks for utilities, taxes and other payments.
ACCOUNTANT
JD Hospitality, LLC
Seabrook, NH
06.2007 - 12.2020
Used accounting software to issue tax returns and prepare consolidated reports
Analyze and forecast financial requirements for organization
Supervise and ensure efficient working of all financial transactions in organization
Monitor and implement all accounts payable check activation and wire transactions
Assist departments in account reconciliation process on monthly basis
Monitor authorized account reconciliation process
Administer all bank transactions and oversee data recording procedures monthly
Collected and reported monthly expense variances and explanations.
Prepared monthly and year-end closing statements, financial documents and invoices.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Created journal entries accurately and timely for month end close processes.
ACCOUNTANT
Puja Hospitality, LLC
Freeport, ME
06.2006 - 05.2007
Used accounting software to issue tax returns and prepare consolidated reports
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations
Reconciliation of invoices, franchise fees, third party commissions
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry
Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Created journal entries accurately and timely for month end close processes.
Prepared monthly closing entries for multiple companies' books of records.
Performed general ledger reconciliations on a timely basis.
Reviewed invoices for accuracy and completeness prior to payment processing.