Summary
Overview
Work History
Skills
Timeline
Generic

Lotti Helber

LAKE FOREST,CA

Summary

Structured accounting manager driven to go above and beyond to exceed corporate goals and lead teams to meet objectives. Adept in team training and development, highlighted several years of management experience within accounting field.

Overview

21
21
years of professional experience

Work History

Accounting Manager

Vacation Sales Group, Inc
Irvine, CA
12.2012 - Current
  • Responsible for weekly accounts payables and cash outflow.
  • Responsible for calculating and processing biweekly payroll, including commissions, and bonus calculations.
  • Assist the controller with financial packages.
  • Prepare various journal entries monthly.
  • Reconcile various GL accounts monthly.
  • Responsible for entering and reconciling cash on a weekly basis.
  • Assist the owner of the company in tracking timeshare escrow closings.
  • Provide assistance to our sales office for any admin-related issues.

Staff Accountant

Pacific Monarch Resorts Inc.
Laguna Hills, CA
03.2004 - 12.2012
  • Responsible for all cash outflows each week.
  • Managed the accounts payable team.
  • Assisted in the monthly GL close process by completing various journal entries and account reconciliations.
  • Assisted in preparing monthly financial packages.
  • Assisted in any accounting-related special projects.
  • Assisted in the company's monthly bankruptcy reporting.
  • Completed monthly reports as company was acquired by Diamond Resorts

Skills

  • Quickbooks
  • AP and AR management
  • Project management
  • Payroll processing
  • Staff management
  • Payroll management
  • General ledger accounting
  • Bank account reconciliations
  • Journal entries

Timeline

Accounting Manager

Vacation Sales Group, Inc
12.2012 - Current

Staff Accountant

Pacific Monarch Resorts Inc.
03.2004 - 12.2012

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Lotti Helber