Marina Tucker
Concord,NC
Summary
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
Charlotte, NC
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
Durham, NC
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.
Remote
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
New York, NY
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
Skills
- Documentation and Reports
- Superior attention to detail
- Financial Data Analysis
- Auditing
- Journal entry preparation
Timeline
General Accountant
The Westin Charlotte
04.2023 - Current
Accounting Specialist
Marriott Raleigh Durham At Research Triangle Park
06.2022 - 04.2023
Accounts Receivable Specialist
Koala Roofing Co.
07.2021 - 06.2022
Corporate Services Supervisor
Crunch LLC
03.2018 - 07.2021
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