Joshua Smith
Chicago,IL
Summary
Accomplished Controller with a proven track record at Roanoke Hospitality Management LLC, specializing in GAAP financial reporting and team leadership to exceed financial objectives. Expertise in Compeat Accounting Software and Microsoft Excel enables the streamlining of financial processes and enhancement of operational efficiency.
Overview
12
12
years of professional experience
Work History
Controller
Roanoke Hospitality Management LLC
Chicago, IL
12.2023 - Current
- Provides top-level oversight, management and direction of accounting functions and financial reporting activities.
- Maintains the general ledger and chart of accounts, performs complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation, and preparation of monthly financial statements.
- Manages accounting operations, including account reconciliation, accruals, prepaid expenses, and depreciation entries.
- Controls revenue collection systems to maintain information quality and integrity.
- Designs and formats financial reports for internal and external users.
- Manages the preparation of budgets, forecasts, cash flow analysis, and other related activities.
- Manages monthly inventory examination.
- Coordinates the month-end closing process in order to meet tight deadlines.
Accounting Manager
Roanoke Hospitality Management LLC
Chicago, IL
12.2022 - Current
- Managed accounts payable and receivable, including invoicing, and payment processing.
- Executed timely processing of payroll on a bi-weekly basis.
- Managed timely completion of monthly sales tax submissions.
- Performed weekly reconciliation of operating bank accounts.
- Ensured timely renewal of key licenses and permits.
- Processed new customer forms to set up accounts in system.
Supervisor * Lead Trainer * Server
Weber Grill Restaurant
04.2013 - 01.2023
- Performed end-of-day reconciliations to ensure accurate reporting.
- Helped develop standard operating procedures for services.
Education
Bachelor Of Science - Accounting
Western Governors University
10-2022
Skills
- Compeat Accounting Software Expertise
- Microsoft Excel Proficiency
- GAAP Financial Reporting Knowledge
- Proficient in Paylocity Payroll System
- Experience with Toast, Aloha and Micros POS Systems
- 7 shifts Schedules
Timeline
Controller
Roanoke Hospitality Management LLC
12.2023 - Current
Accounting Manager
Roanoke Hospitality Management LLC
12.2022 - Current
Supervisor * Lead Trainer * Server
Weber Grill Restaurant
04.2013 - 01.2023
Bachelor Of Science - Accounting
Western Governors University
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