KAMRON JOHNSON
Los Angeles,CA
Summary
With eight years of experience in the hospitality, restaurant, and country club industries, I have developed expertise in managing payroll processing, accounts receivable, accounts payable, revenue tracking, providing controller assistance, and overseeing accounting office management.
Overview
8
8
years of professional experience
Work History
Accountant
Courtyard & Residence Inn
Marina Del Rey , CA
2022.03 - Current
- Payroll processing (semi-monthly on the 6th and 21st)
- Semi-monthly benefits audit (vacation, sick, vision, dental, and medical)
- Process restaurant tips / banquet tips
- Revenue journals
- Chargebacks
- AP invoices / AR billing – airlines (JetBlue, Air France, and Cargolux)
- Daily cash audit
- P&L review (including notes and monthly meetings with corporate and lenders)
- New hire processing (interview, new hire paperwork, and Paylocity onboarding)
- Maintain employee files (policies, write-ups, doctor’s notes, and onboarding paperwork)
- Employee termination processing
- Weekly manager's meeting / minutes recordings
Service Reception
Jaguar Land Rover Los Angeles
Los Angeles
2024.06 - Current
- Ensured exceptional customer service by greeting and assisting customers with inquiries to create a positive experience.
- Served as the point of contact for incoming phone inquiries, effectively directing calls to the appropriate departments with a professional and friendly approach.
- Scheduled and coordinated appointments.
- Maintained a clean and organized reception area, ensuring a welcoming environment for clients and visitors.
Accounts Payable/Staff Accountant
Brentwood Country Club
Brentwood , CA
2020.01 - 2022.02
- Projects, Monthly Sales Tax, Month-End Preparation, and Year-End Close
- Payroll Processing
- Daily Invoice Input / Weekly Check Runs and Independent Contractor Payouts
- P&L Review with Controller and GM / Process Journal Entries, Accruals, and Reclassifications
- Month-End Reconciliations – American Express, Home Depot, Ace Hardware, Amazon, and Ralphs
- Daily Cash Audit / Vault Replenishment / Petty Cash Management
- Club Supply Orders - Amazon and Staples
- Onsite IT Management: System Updates, New Employee Setup, and Computer Orders / Jonas Super User
- Beverage Inventory Management
- Year-End Activities: Depreciation Updates, Capital Audit, and 1099s
Accounting Assistant
Culver Hotel
Culver City , CA
2018.10 - 2020.05
- Daily revenue input
- Daily cash audit / Daily cash bank replenishment
- Chargebacks (American Express, Visa, Discover, and MasterCard)
- Restaurant employee tip calculation
- Prepare monthly TOT tax
- Accounts receivable
- Month-end preparation (Complimentary items write-off, revenue balance between PMS, POS, and accounting system, credit card batch audit, and open new month after all journal entries are posted)
- Guest requests (Folio/POS receipt)
Accounts Receivable Specialist
Four Seasons Los Angeles at Beverly Hills
Los Angeles , CA
2016.01 - 2018.09
- Contacted clients with past-due accounts to formulate payment plans and discuss restructuring options
- Reviewed accounts every month to assess aging and pursue collection of funds
- Billing (Fits, Rooms, City, and Banquets)
- Pull banquet checks and BEO from Delphi
- Process and file credit card authorizations and event invoices
- Chargebacks and guest disputes
- Owner Reports
- Guest folio requests and emails
Education
Bachelor of Science - Accounting and Business Management
Grand Canyon University
12.2024
Skills
- Data Entry
- Cash Handling
- Customer Service
- Critical Thinking
- Communication
- Reconciliation
- Organization
- Financial Auditing
- Accounts Payable (A/P) and Accounts Receivable (A/R)
- Payroll Administration
- Accounting and Bookkeeping
- Administrative Support
- General Ledger Accounting
- Systems: Jonas, ONQ, Opera, Micros, Delphi, Compete, M3, Great Plains, Fosse, Room Master, Breadcrumb, and Microsoft Office
Timeline
Service Reception
Jaguar Land Rover Los Angeles
2024.06 - Current
Accountant
Courtyard & Residence Inn
2022.03 - Current
Accounts Payable/Staff Accountant
Brentwood Country Club
2020.01 - 2022.02
Accounting Assistant
Culver Hotel
2018.10 - 2020.05
Accounts Receivable Specialist
Four Seasons Los Angeles at Beverly Hills
2016.01 - 2018.09
Bachelor of Science - Accounting and Business Management
Grand Canyon University
Similar Profiles
Alaizha AcevedaAlaizha Aceveda
Hotel Houseman at Courtyard & Residence Inn By MarriottHotel Houseman at Courtyard & Residence Inn By Marriott
Gohar Rehman KhanGohar Rehman Khan
General Accountant at Marriott Courtyard & Residence Inn GizanGeneral Accountant at Marriott Courtyard & Residence Inn Gizan
WILLIAM RODRIGUEZWILLIAM RODRIGUEZ
Complex Director of Loss Prevention & shipping and receiving at Courtyard & Residence Inn - MarriottComplex Director of Loss Prevention & shipping and receiving at Courtyard & Residence Inn - Marriott