Desired Job Title
Assistant ControllerAccounting ManagerEntrepreneur – Independent DistributorAccounts Receivable Assistant / Night AuditorWork Type
Full TimeLocation Preference
HybridLocation: Huntington Beach, CA, US
Open to relocation: Yes
Open To Work
Johnny Sanabria
Huntington Beach,CA
Work Preference
Summary
Seeking a position in Accounting-Finance where I may utilize my skills and attributes obtained during my 24 years of experience in the hospitality industry.
Overview
35
35
years of professional experience
Work History
Assistant Controller
Laguna Beach Golf & Bungalow DBA: The Ranch at Laguna Beach
Laguna Beach, USA
11.2013 - Current
- I lead a small department of three including a Staff accountant and an accounts receivable team member.
- Responsible for the accurate and timely delivery of monthly financial reports and balance sheet reconciliation.
- Responsible for supervising internal controls and audits as well as dealing with external auditors.
- Perform P&L reviews and analysis with each department.
- Monitors accounts payable and accounts receivables.
- Handle the process of Daily revenue, Income Audit.
- Reconcile bank accounts, daily cash, credit cards and gift cards.
- Monitor and review budget, forecast and labor productivity reports.
- Prepare and file occupancy tax, sales and use tax in a timely manner.
- Work closely with external auditors during interim and year-end audits.
Accounting Manager
Montage Hotels
Laguna Beach, USA
09.2004 - 10.2013
- I started as an income auditor and within three years of employment I was promoted to Accounting Manager.
- Since 2010 until my last day of employment with the company, I was handling the financial responsibilities for two of the five properties managed by Montage Hotels & Resorts.
- One of the properties, a small golf course and hotel I was handling the finances for was sold and I was offered the opportunity to manage the accounting department for them.
- That property is The Ranch at Laguna Beach.
Entrepreneur – Independent Distributor
Herbalife International
Huntington Beach, USA
01.1999 - 01.2004
- Retailing nutrition and health products.
- Built a customer base with a high retention and a great referral rate.
- Created a support and training system utilizing company’s tools for the benefit of customers and distributors.
Accounts Receivable Assistant / Night Auditor
Renaissance Hotel
Long Beach, USA
01.1991 - 01.1999
- Night audit included running reports, reconciling and balancing accounts, general accounting, data entry, cash posting, and cash refunds.
- Running background checks for potential groups, preparation of bills and proficient collection calls.
Education
Regional Occupation Program - Domestic, International and Cruise Travel, Ground Transportation, Hotel Accommodation and Customer Service
Regional Occupation Program
Anaheim, CA01.2004
Long Beach City College - Math, English and General Office Automation
Long Beach City College
Long Beach, CA01.1991
Woodrow Wilson High School - College Prep, Graduate
Woodrow Wilson High School
Long Beach, CA01.1986
Skills
- Great Plains
- M3 Accounting Core
- Plate IQ
- Opera PMS
- Spa-Booker
- Silverware
- Micros
- Toast
- LightSpeed
- MS Office
- Excel
- MS Word
- Access
- 10 Key Data Entry
- Financial document review
- Bank reconciliation
- Preparing financial statements
- General ledger accounting
- Sales tax reporting
- Month end close
- Revenue recognition
Languages
Spanish
Timeline
Assistant Controller
Laguna Beach Golf & Bungalow DBA: The Ranch at Laguna Beach
11.2013 - Current
Accounting Manager
Montage Hotels
09.2004 - 10.2013
Entrepreneur – Independent Distributor
Herbalife International
01.1999 - 01.2004
Accounts Receivable Assistant / Night Auditor
Renaissance Hotel
01.1991 - 01.1999
Regional Occupation Program - Domestic, International and Cruise Travel, Ground Transportation, Hotel Accommodation and Customer Service
Regional Occupation Program
Long Beach City College - Math, English and General Office Automation
Long Beach City College
Woodrow Wilson High School - College Prep, Graduate
Woodrow Wilson High School