Christian Boulware
Raydal Hospitality LLC
Charlotte,NC
5
years of professional experience
Accounting professional with strong background in financial management, reporting, and analysis. Known for collaborative approach and ability to adapt to changing needs. Skilled in budgeting, accounts payable/receivable, and financial software. Reliable team player focused on achieving results and driving organizational success.
Work History
Accounting Administrator
1 Year 1 Month- Manage full-cycle accounts payable and receivable, processing at least 500 invoices monthly.
- Lead weekly, and monthly reconciliations, reducing close-cycle time through improved workflows.
- Coordinate with vendors and internal departments to resolve discrepancies.
- Manage payroll, tip distribution, employee evaluations, and expense reimbursements for a workforce of 300+ employees.
- Deliver administrative support including data entry, scheduling, file management, and report formatting.
- Assists in maintaining the general ledger and verifying journal entry accuracy.
- Generate payroll, sales, accounts payable, expense, and landlord reports..
- Regularly monitor and maintain daily sales summaries to ensure accurate financial reporting.
Data Entry/Mail Clerk
6 Months- Inserting customer and account data by inputting text and numerical information from source documents.
- Review at least 500 Tax documents a day (W-2, 1040, 1099 documents), and correct errors and inaccuracies.
- Verify checks that have been extracted from mail through customer specific instructions for processing.
Bookkeeper
2 Years 9 Months- Recorded and maintained day-to-day financial transactions, including accounts payable, accounts receivable, payroll, and general ledger entries.
- Performed regular reconciliations of bank accounts, credit card statements, and financial records to ensure accuracy and resolve discrepancies promptly.
- Prepared and issued customer invoices while monitoring payment activity and maintaining accurate billing records.
- Assisted with monthly financial reporting, expense tracking, and maintaining organized bookkeeping documentation for audit readiness.
Property Manager
3 Years 10 Months- Managed up to four rental properties simultaneously, overseeing property marketing and tenant placement to minimize vacancies.
- Coordinated with tenants, contractors, and third-party vendors to address maintenance requests and facility needs.
- Collected rent payments and supervised day-to-day property operations.
- Managed accounts payable, including vendor payments and property-related expenses.
Education
- Business Administration, Finance
Relevant Coursework: Finance, Accounting, MIS, Supply and chain, Management, Business Modeling
Skills
Supported problem solving
records management
document control
vendor relations
customer service
active listening
accuracy
attention to detail
and written and verbal communication.
Handled Excel functions
Word processing
data entry
data collection
QuickBooks
and Restaurant 365.
Managed billing
invoicing
expense tracking
bank reconciliations
month-end close
variance analysis
payroll
accounts payable
accounts receivable
general ledger
and journal entries.
Leadership & Activities
- Dean’s list at East Carolina University
- Member of National Honors Association
Timeline
Accounting Administrator
Raydal Hospitality LLC
09.2025 - CurrentRead More
Data Entry/Mail Clerk
JP Morgan Chase (Contract)
03.2025 - 09.2025Read More
Bookkeeper
Sims Lawn Service
06.2022 - 03.2025Read More
Property Manager
SACC Enterprises
05.2021 - 03.2025Read More
North Mecklenburg High School
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East Carolina University
from Business Administration, Finance
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