Theresa Schulz
Princeton,TX
Summary
Dynamic professional with a strong foundation in fixed asset accounting and compliance. Known for attention to detail and effective communication, dedicated to enhancing financial accuracy and procedural integrity in capital management.
Overview
9
9
years of professional experience
Work History
Manager - Capital Accounting
Aimbridge Hospitality
Plano, TX
01.2017 - Current
- Managed asset depreciation schedules, ensuring compliance with regulations and accuracy in financial reporting.
- Coordinated with finance teams to reconcile fixed asset accounts monthly, enhancing overall financial accuracy.
- Reviewed and reconciled fixed asset accounts on a monthly basis.
- Reviewed capital expenditure requests for accuracy and adherence to approval processes, facilitating informed decision-making.
- Identified opportunities to improve internal control processes surrounding the fixed asset accounting function.
- Analyzed balance sheet accounts for completeness, accuracy, reasonableness and compliance with corporate policies.
- Developed and implemented policies and procedures related to the capitalization of assets.
- Maintained records for all fixed assets, including additions, disposals and transfers.
- Prepared journal entries for depreciation expenses and other related adjustments.
- Trained staff on fixed asset policies and procedures to enhance understanding.
- Created ad hoc reports to assist upper management.
- Responded promptly to inquiries from internal departments regarding fixed assets matters.
- Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
Education
Bachelor of Science - Accounting
Western Governors University
Salt Lake City, UT04-2024
Skills
- Fixed asset accounting
- Account reconciliation
- Internal controls
- Policy development
- Problem solving
- Attention to detail
- Team leadership
- Training and development
- Effective communication
- Conflict resolution
- Time management
Timeline
Manager - Capital Accounting
Aimbridge Hospitality
01.2017 - Current
Bachelor of Science - Accounting
Western Governors University