Ambitious, dedicated, and disciplined business leader and financial champion. Experience in all aspects of accounting, including accounts payable (A/P), accounts receivable (A/R), financial reporting, bank reconciliation, payroll, and general ledger management. Respected builder and leader of customer-focused teams; instill a shared, enthusiastic commitment to customer service as a key driver of company goal attainment. Lead by example and ensure the execution of all safety, security, quality and hotel operations policies.
Overview
19
19
years of professional experience
Work History
Senior Accountant
Global Payments
12.2016 - Current
Reconciles complex accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete.
Analyze financial information and prepare more complex financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions.
Executes monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports).
Works with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.
Provides analysis on financial results (trends, performance metrics, benchmarks).
Dedicated to continuously improving the automation of the accounting and reporting process.
Reconciles bank statements from international banking institutions.
Prepares Balance Sheet account reconciliations.
Ad-hoc projects as necessary.
Assistant Director of Finance
Omni Hotels & Resorts
Atlanta, GA
03.2020 - 03.2020
Senior Regional Accountant
Hospitality Ventures Management Group-Corporate
06.2014 - 11.2016
Responsible for 11 hotels Accounting Departments nationwide including Director of Finance, Controllers, Accounting Clerks, Account Payable, and Account Receivables.
Prepared 1/3 of the company’s financial analysis, performance report and commentary reviews for CFO and VP of Accounting.
Responsible for general ledger work including journal entries, month end close, and financial statement preparation for multiple properties.
Prepared the financial statements and supports schedules, while facilitating and completing monthly closing procedures.
Responsible for correcting discrepancies and explaining monthly differences in account analysis and reconciliation.
Maintained excellent relationship with investment group’s Accountants, Asset Managers, and Property Managers.
Analyzed and support regarding facility issues including expenses, prepaid account and accruals.
Analyzed cash management issues, drawing alternative courses of action from those conclusions.
Supported external audit including Ernest and Young and state agencies.
Analyzed and submit state and local taxes in numerous states.
Responsible for balance sheet analysis and variance analysis.
Reconciled over 35 bank statements monthly.
Accounting Manager
Omni Hotel Atlanta/ New Orleans
02.2011 - 06.2014
Successfully converted all accounting activities, including general ledger, costing, inventory, financial reporting, accounts receivable/payable, payroll, and taxes from Wyndham Riverfront Hotel Accounting standards to Omni’s Accounting Standards, policies, and SOPs. This project involved system configuration, testing, training, and analysis, of financial data conversion.
Managed hotel’s credit and collection function.
Handled payroll processes for all employees.
Completed all general ledger and bank reconciliation.
Completed the treasury and credit card reconciliations properly and timely.
Ensured timely preparation of management reports for month-end close.
Ensured the effective management of Account Receivable to minimize the risk of extending credit.
Ensured the timely billing of all direct bill accounts with complete backup and accurate invoices.
Audited all revenue transactions for techniques consistency, and methods used to meet hotel’s standards and local policies and procedures.
Completed all account payable procedures including payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Determined what new accounts will be established for new customers by reviewing and researching credit payment history and obtain further information if necessary.
Evaluated, provided analysis, conclusion and recommendations to determine credit line amounts and communicate this information to customers and other team members of the company.
Ensured that all monies received by the hotel in any form- cash, checks, bank transfers etc. are appropriately recorded and booked in hotel accounting ledger.
Front Desk Manager
Wyndham Garden Hotel
Atlanta, GA
05.2007 - 08.2010
Promoted to manager position to recruit, train and supervise 8+ front desk agent and assistant front desk manager. Foster an environment in which guests enjoy high levels of service and employees are motivated to deliver top performance. Manage front-end operations to ensure friendly and efficient transactions at checkout.
Education
B.A. - Business Administration
Georgia State University
Atlanta, GA
12-2009
Skills
Account Reconciliation
Payable and Receivables
Treasury/Cash Management
Selection and Recruitment
Financial Analysis
Cost-Reduction Strategies
P & L Management
Asset Acquisition
Auditing and Compliance
M3, Profitsage, Oracle, Kronos, Ultipro, Opera, Epitome, Workrecords, Birchstreet, Xeta, Protobase, Revolution, Micros, Delphi, Frontier and Microsoft Office and Operating Systems