Erika Vega

• Managed client ledgers for accounting firm bookkeeping services.
• Recorded vendor bills and customer payments in QuickBooks.
• Reconciled bank and credit card statements for client accounts.
• Process payroll and remit all payroll liability payments.
• Communicated with clients about account questions and missing documents.
• Prepare and file quarterly payroll tax returns for multiple companies.
• Performed basic accounting, payroll and bookkeeping services to manage business operations.
• Conducted monthly bank reconciliations.
• Ensured accuracy in all accounting entries and records.
• Entered deposits, credit card charges and sales entries to facilitate cash management.
• Reviewed purchase documents and company receipts for reconciliation with statements.
• Posted journal entries to the general ledger system accurately and timely.
• Utilized accounting software to streamline bookkeeping processes, increasing efficiency.
• Ensured compliance with local, state, and federal government reporting requirements and tax filings.
• Handled sensitive financial information with confidentiality and integrity.
• Received and recorded cash, checks, and transfers accurately. cash, checks and transfers.

Inspect cleaned rooms to ensure they meet the hotel’s quality checklist before releasing them to the front desk.

• Identify and correct cleaning deficiencies, including linens, amenities, and room setup
• Train new housekeepers on cleaning procedures, safety protocols, and hotel standards.
• Monitor productivity and assist staff when rooms are difficult or delays occur.
• Respond to guest requests for supplies, room concerns, or service timing.
• Manage supply and linen inventory, including ordering and controlling waste.
• Coordinate with the front desk on rush rooms, early arrivals.
• Identify and report maintenance issues and improvement needs across guest rooms and all hotel areas, coordinating with maintenance to ensure timely resolution and uphold brand standards.