Outstanding and results driven professional recognized for professionalism, commitment to excellence, and demonstrated ability to communicate and working with senior management, associates, and customers. Has an excellent interpersonal skill, able to communicate and collaborate effectively with co-workers at all levels. Self-motivated and can work independently or in a team. Broad based qualifications include: Executive Office Management, Accounting and Budgeting, Customer Communication and Liaison Affairs.
Overview
33
33
years of professional experience
Work History
Accountant
Wesco Distribution, dba TVC, Inc.
Annville, PA
05.2012 - 09.2026
Prepare daily performance reports for distribution to parent company for multiple reporting groups, regions and branches.
Prepare monthly account analysis reports for balance sheet accounts.
Prepare journal entries for month end closing bank reconciliations travel and expense tracking and departmental operating costs.
Maintain inventory management including special buys, ship & debit, adjustments, inventory counts.
Prepare monthly reports for corporate borrowing base purposes, tracking of travel and entertainment of corporate employees, and operating expenses of sales and shipping departments.
Controller
Trigild Corporation - All American Properties
Bethel, PA
11.2010 - 02.2012
Ensure Accounting Operations of two truck stops with restaurants, Subway restaurant, garage facility, and convenience stores, occurred on a timely and accurate basis.
Ensuring timely reporting of revenue and expenses, revenue forecasting, and cash flow management.
Tracking of purchases versus sales to identify and eliminate problems with inventory control.
Analyze profit margins and cost of goods sold to maximize profit.
Compare prices with competitors to maximize market share.
Night Manager
Paradise Inn
Paradise Inn, WA
05.2010 - 10.2010
Ensure night staff was successful in completing their various duties.
Provide customer service and assist with night audit issues.
Accommodate patrons as needed by assigning rooms to guests, issuing room keys, transmitting and receiving messages, keeping records of occupied rooms and guests accounts, making and confirming reservations, and presenting statements to and collecting payments from departing guests.
Tax Preparer
Jackson-Hewitt Tax Service
Green Valley, AZ
01.2010 - 04.2010
Responsible for the preparation of individual income tax returns.
Interviewed clients to obtain additional information on taxable income and deductible expenses and allowances.
Center Accountant
L&W Supply Corporation
Tucson, AZ
10.2006 - 06.2009
Accounted for managing day-to-day accounting duties to include cash handling, accounts payable, accounts receivable, payroll, and customer service.
Processed over $1 million per month in payables from receipt of invoices through disbursement and receivables from incurrence of debt through final collection.
Prepared tax returns for various municipal, county and state agencies.
Maintained and supervised Sarbanes-Oxley requirement for a branch of a publicly traded corporation.
General Manager
FTG Management
Phoenix, AZ
02.2004 - 08.2006
Responsible for the management of limited service hotel properties such as Best Western, Days Inn and Super 8 brands.
Managed daily accounting, budgeting, human resources, and customer service.
Processed accounts receivable from incurrence of debt through final collection.
Prepared tax returns for various municipal, county and state agencies.
Developed forecasts for cash requirements and budget projections.
Developed and implemented sales programs in order to meet budgeted revenues for hotel properties.
Implemented cost controls in order to keep expenses within budget limits.
General Manager
Trigild Corporation
San Diego, CA
05.2003 - 02.2004
Responsible for the management of limited service hotel properties such as Days Inn, Hawthorn Inn & Suites, and Howard Johnson brands. Properties are in Nashville, TN, Phoenix, AZ, and Portland, OR.
Administered daily accounting, budgeting, human resources, and customer service.
Developed and implemented sales programs in order to meet budgeted revenues for hotel properties.
Implemented cost controls in order to keep expenses within budget limits.
Hotel Controller
Packard Management Group
San Diego, CA
09.1999 - 05.2002
Managed accounting duties for several fee managed of up to 30 hotel properties.
Accounted for day-to-day data input, preparation of financial statements, budgets and cash flows.
Prepared, analyzed and made necessary adjustments to financial statements.
Processed accounts payable from receipt of invoices through disbursement as well as accounts receivable from incurrence of debt through final collection.
Prepared specialized reports for various property owner or court requirements.
Set troubleshoot and maintained customized accounting software systems and programs for properties, and administered system changes and upgrades.
Prepared tax returns for various municipal, county and state agencies.
Developed forecasts for cash requirements and budget projections.
Accounts Payable/Receivable Clerk
Betz-Dearborn
San Marcos, CA
02.1999 - 09.1999
Served as an AP/AR Clerk and processed accounts payable from receipt of invoices through disbursement.
Analyzed financial information and prepared financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization.
Accounting Manager
Trigild Corporation
San Diego, CA
01.1994 - 11.1998
Provided accounting services for several fee managed hotel properties
Administered day-to-day data input, preparation of financial statements, budgets, cash flows, and specialized reports for receivership properties.
Managed and reconciled accounts for up to 30 hotel, motel, apartment and commercial properties nationwide.
Prepared, analyzed and made necessary adjustments to financial statements.
Processed accounts payable from receipt of invoices through disbursement.
Prepared specialized reports for various property owner or court requirements as well as tax returns for various municipal, county and state agencies.
Set troubleshoot and maintained customized accounting software systems and programs for properties, and administered system changes and upgrades.
Developed forecasts for cash requirements and budget projections.
Education
Bachelor of Science - Management Program
University of Phoenix
Tucson, AZ
09.2011
Skills
Office/Accounting Software: Microsoft Office, Dynamics AX and GP, Creative Solutions, Oracle and Blackline
Property Management Software: MSI, Yardi, WinPM, HSS, ImageInn, Profit Manager, AutoClerk, Nite Clerk, Check Inn and Brilliant
Proprietary Software: WoodStock inventory management and accounting software
AREAS OF EXPERTISE
EXCELLENT STRATEGIST - Provide solutions that boost productivity and efficiency across the organization. Quickly identify problem areas and implement effective solutions to meet goals.
EXCEPTIONAL ORGANIZATIONAL SKILLS - Consistently recognized by colleagues for exceptional talents in needs analysis and problem resolution in fast-paced environments.
STRONG SENSE OF RESPONSIBILITY - Solid professional standards; excellent track record of dependability. Maintain focus on achieving results while implementing business solutions to meet a diversity of needs.
ADMINISTRATION AND MANAGEMENT - Knowledgeable of business and management principles involved in strategic planning, resource allocation, leadership technique, accurate financial reporting, and coordination of people and resources.
CUSTOMER SERVICE - Consistently demonstrate responsiveness, strong customer focus, and ability to build good customer relationships.