A detail oriented Accounting Specialist with 5+ years of experience and well-developed field knowledge. Proven success in exceeding assigned objectives and implementing new successful procedures. Marina is a creative thinker and excels in a fast paced environment.
Overview
6
6
years of professional experience
Work History
General Accountant
The Westin Charlotte
04.2023 - Current
Create reports to audit revenue and resolve daily general ledger discrepancies leading to improved financial accuracy
Implement new procedures to ensure daily revenue postings are accurate and up to date
Prepare general ledger journal entries
Collect all cashier's remittance envelopes from drop safe daily
Prepare Cash Over/Short reports on weekly basis and advise management on variances in accordance with Standard Operating Procedures
Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
Accounting Specialist
Marriott Raleigh Durham At Research Triangle Park
06.2022 - 04.2023
Respond to guest calls daily regarding folios and billing concerns
Process refunds and adjustments via PMS as needed
Reconcile statements from vendors to keep all accounts up to date
Tracked food and beverage spending monthly to ensure monthly goals were achieved
Input food and beverage service charges daily for accurate payroll processing
Maintained clean and organized files by keeping accounts payable records up-to-date.
Accounts Receivable Specialist
Koala Roofing Co.
07.2021 - 06.2022
Reconciled accounts receivable ledger to verify payments and resolve variances.
Contact customers to resolve outstanding balances and collect payment for projects
Process and apply payments within billing system to keep AR up to date
Maintained contact with insurance companies to ensure payments were released for projects with open claims
Corporate Services Supervisor
Crunch LLC
03.2018 - 07.2021
Analyzed aging accounts daily to develop new receivables system for over 200 corporate accounts
Processed and applied ACH, check, and credit card payments to all accounts
Responded to client inquires regarding billing issues in order to keep accounts up to date and avoid further billing discrepancies
Created and sent monthly invoices for all large corporate accounts
Reconciled Citi Group and Accenture accounts to create better billing process and collected over $100,000 in AR payments