Toni Barnes
Fort Worth,TX
Summary
Experienced Property Accountant with expertise in full-charge bookkeeping, financial analysis, and reporting. Proficient in Generally Accepted Accounting Principles, cash management, and accounts payable and receivable. Skilled in using accounting software and Microsoft Excel to maintain accurate financial records and prepare reports. Adept at conducting audits, and leading staff training and supervision. Strong attention to detail, commitment to internal controls, and ability to collaborate effectively with team members.
Overview
5
5
years of professional experience
Work History
Senior Assistant Director of Finance
Hotel Drover
Fort Worth, TX
08.2023 - Current
- Oversee the day-to-day financial operations of the hotel, including budgeting, forecasting, and financial reporting
- Implement cost control measures to manage expenses and improve profitability.
- Conduct regular expense reviews and provide recommendations for cost-saving initiatives.
- Manage daily cash flow, monitor accounts receivable and payable, and optimize working capital.
- Lead and manage the finance team, providing guidance, training, and performance feedback.
- Communicate financial information to senior management and other stakeholders.
Corporate Accounting Manager
Quorum Hotels & Resorts
Dallas, Texasf
04.2022 - 08.2023
- Conduct monthly analysis and review of the general ledger to ensure accuracy.
- Provide accurate and timely financial information to leadership and ownership.
- Train and guide General Managers and Leadership on systems, policies, and procedures.
- Lead monthly and quarterly accounting close processes for assigned hotels.
- Perform bank transfers, maintain balances for monthly expenses, and reconcile banking transactions.
Construction Accounts Payable
Integrated Real Estate Group
Southlake, TX
05.2022 - 04.2023
- Recorded General Ledger entries, ensuring accurate posting and resolving account discrepancies.
- Reconciled monthly cash activities by coding and documenting all cash transactions.
- Input and coded Corporate, Property, and Construction invoices for prompt and accurate payment.
- Analyzed and recorded monthly cash projections.
Assistant General Manager (Aloft Las Colinas)
Quorum Hotels & Resorts
Dallas, TX
12.2018 - 05.2021
- Oversaw transactions, auditing, marketing & sales strategies, and HR policies for compliance.
- Trained and led staff, maintained accounts payable procedures, and managed end-of-month closing.
- Supervised critical budget implementations, employee reviews, training and scheduling for projects.
Education
Certification of Completion - Financial Accounting
Harvard Business School Online
06.2023
Bachelor of Arts - Bachelors of Integrated Studies
Texas State University
San Marcos, TX12.2014
Skills
Financial Planning, Reporting & Analysis
Operations Management
Regulatory Compliance
Cash Flow Projection
General Ledger
Internal Controls/Auditing
Accounts Payable/Receivable
Job Performance Analysis
Account Reconciliation
Staff Training/Supervision
Inventory Cost Analysis
Accounting Management
Budgeting & Forecasting
Department Oversight
Journal Entry Review
Process Improvement
Retail Operations
Timeline
Senior Assistant Director of Finance
Hotel Drover
08.2023 - Current
Construction Accounts Payable
Integrated Real Estate Group
05.2022 - 04.2023
Corporate Accounting Manager
Quorum Hotels & Resorts
04.2022 - 08.2023
Assistant General Manager (Aloft Las Colinas)
Quorum Hotels & Resorts
12.2018 - 05.2021
Certification of Completion - Financial Accounting
Harvard Business School Online
Bachelor of Arts - Bachelors of Integrated Studies
Texas State University
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