Summary
Overview
Work History
Education
Skills
Timeline
Generic

MATTIE MCNEIL

Detroit,MI

Summary

Seasoned finance executive with a proven track record at Doubletree by Hilton - DPNY Hospitality LLC, adept in capital allocation and leading teams. Excelled in enhancing financial frameworks, implementing robust internal controls, and driving audit management. Expertise in SAP and Excel, demonstrating significant improvements in financial reporting and operational efficiency.

Overview

37
37
years of professional experience

Work History

Director of Finance

Doubletree by Hilton - DPNY Hospitality LLC
Detroit, MI
10.2014 - 11.2024
  • Prepared monthly, quarterly, and annual financial statements including balance sheets, income statements, cash flow statements.
  • Managed four hotels' accounting departments (two hotels were full service, and two were limited service).
  • Conducted in-depth financial analysis to identify trends, risks, and opportunities for growth and improvement.

Complex Director of Finance

Airport Marriott Romulus - HEI Corporation
Romulus, MI
08.2004 - 10.2014
  • Prepared monthly, quarterly, and annual financial statements including balance sheets, income statements, cash flow statements, monthly tax returns.
  • Ensured compliance with local, state, and federal tax filings and other regulatory financial obligations.
  • Managed the accounting departments of 2 full service hotels including Night Audit and Security Staff.
  • Implemented spending controls through check book accounting, and trained department heads on use.

Assistant Controller

Ypsilanti Marriott Resort - Interstate Hotels
Ypsilanti, MI
01.1999 - 08.2004
  • Designed and formatted financial reports for internal and external users.
  • Supervised accounting staff, month-end close processes and reconciled treasury transactions.
  • Evaluated collection reports to determine collections status and outstanding balance amounts.

Accounting Manager

Prestolite Electric Inc.
Dearborn, MI
01.1997 - 01.1999
  • Developed and implemented departmental accounting policies, procedures and processes to establish and standardize accounting best practices.
  • Managed the accounting staff.
  • Prepared month end financial closings.

Sr. Accounting Manager

Unisys Corporation
Detroit, MI
01.1988 - 01.1997
  • Provided guidance to junior staff members regarding accounting procedures, policies, and processes.
  • Reconciled bank accounts and other balance sheet accounts.

Education

BBA - Accounting

Davenport University
Grand Rapids, MI
04-1999

Skills

  • Capital allocation
  • Internal controls
  • Debt management
  • Tax preparation
  • Working capital management
  • Audit management
  • Excel Spreadsheets
  • Accounting systems: SAP, Peoplesystem, Dataplus, Profitvue,

Timeline

Director of Finance

Doubletree by Hilton - DPNY Hospitality LLC
10.2014 - 11.2024

Complex Director of Finance

Airport Marriott Romulus - HEI Corporation
08.2004 - 10.2014

Assistant Controller

Ypsilanti Marriott Resort - Interstate Hotels
01.1999 - 08.2004

Accounting Manager

Prestolite Electric Inc.
01.1997 - 01.1999

Sr. Accounting Manager

Unisys Corporation
01.1988 - 01.1997

BBA - Accounting

Davenport University

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MATTIE MCNEIL