Summary

Overview

Work History

Education

Skills

Affiliations

References

Timeline

Austin Daigh

Eagle Mountain,UT

Summary

Dynamic finance professional with a proven track record at MSC Companies, excelling in financial reporting and payroll administration. Leveraging strong analytical skills and exceptional customer service, I have streamlined processes and improved efficiency, driving significant cost savings while fostering collaborative relationships across departments. Committed to delivering accurate and timely financial insights.

Overview

years of professional experience

Work History

Sales Associate

Murdock Hyundai Lindon

Lindon , UT

02.2025 - 03.2025

Educated customers about sales processes, warranty requirements and service standards.
Learned the art of selling cars and products by focusing on providing an experience.
Used my Customer Service skills, Finance, and accounting experience to accurately decipher guest needs.
Maintained knowledge of sales and promotions, return policies and security practices.
Built customer relations with honesty and care.
Studied each new and used vehicles within the Murdock property to ensure accurate information for guests.

Director of Accounting

MSC Comapnies

South Joran , UT

06.2024 - 02.2025

Prepared monthly, quarterly and year-end close processes to ensure accuracy of financial information.
Collaborated with other departments within the organization to identify areas of improvement in financial reporting processes.
Performed variance analysis on budget vs. actual results to provide insights into cost savings opportunities.
Verified accuracy of vendor invoices prior to payment processing.
Developed and maintained financial records and reports.
Prepared and balanced end-of-period reports and reconciled payroll issues.
Managed payroll, hours worked, overtime, PTO, new hires, and terminations.
Processed new employee paperwork and entered information into payroll system.
Utilized accounting software to streamline bookkeeping processes, increasing efficiency.
Provided guidance to team members regarding complex billing issues or payment inquiries.
Implemented and maintained accounts payable software and systems, improving efficiency.

Night Auditor Supervisor

Hyatt Regency Salt Lake City

Salt Lake City, UT

05.2024 - 06.2025

Maintained client accounts by obtaining, recording and updating personal and financial information.
Totaled house charges and credit card vouchers to reconcile with balance.
Handled night audit paperwork, verification of daily room occupancy and hotel revenue reviews.
Created and updated financial reports on frequent basis to present information to leadership teams.
Ensured compliance with hotel policies and procedures.

Finance Coordinator

Hyatt Centric Park City

Park City , UT

04.2019 - 05.2023

Made sure all payments were sent out before deadlines to avoid late fees.
Managed daily banking activities including deposits, withdrawals, transfers.
Monitored accounts payable and receiving transactions.
Completed day-to-day duties accurately and efficiently.
Collaborated with various department heads to communicate financial information.
Started at the Hyatt Centric in the Guest Service Department, working my way through the Front Desk and Night Audit positions.
All of these titles helped me grasp the entire systems of the Hotel.