Makanani Saito
Las Vegas,NV
Summary
Resourceful Accounting professional with 15 years of experience in audit preparation and reporting. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
22
22
years of professional experience
Work History
Hotel Auditor
Aston Kaanapali Shores
10.2018 - Current
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Diminished outstanding debts by analyzing accounts for issues.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Hotel Night Auditor
Aston Kaanapali Shores
05.2001 - 03.2010
- Performed nightly updates to room charges and rates.
- Set up and entered financial data into spreadsheets using Microsoft Excel.
- Balanced hotel accounts and resolved discrepancies.
- Performed daily inventory for keys and linens and detailed information in audit reports.
- Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
- Responded to guest needs quickly and efficiently, noting changes in reservations or special needs for day crew.
- Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly, and marking discrepancies.
- Oversaw night auditing of daily room occupancy and hotel revenue.
- Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
- Generated and printed daily financial reports to track hotel performance.
- Looked over pending check-ins and payment processes to complete closing procedures.
- Collaborated with team members to handle guest requirements from check-in through check-out.
Education
High School Diploma -
Lahianaluna Hgh School
Lahaina, HI06.1998
Skills
- Accounting Records Analysis
- Accounting Procedures Validation
- Financial Litigation Support
- Accounts Payable and Accounts Receivable
- Mathematical Accuracy
- Funds Oversight
- Accounting Terminology
- Report on Findings
- Reports and Documentation
- Accruals and Provisions
- Document Recordkeeping
Timeline
Hotel Auditor
Aston Kaanapali Shores
10.2018 - Current
Hotel Night Auditor
Aston Kaanapali Shores
05.2001 - 03.2010
High School Diploma -
Lahianaluna Hgh School
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