Trina Brooks
Yakima,WA
Summary
Results-driven Accounting Manager with significant experience in financial reporting, audit compliance, and payroll management. Proven ability to enhance cash flow oversight and maintain financial integrity across multiple sites.
Overview
20
20
years of professional experience
Work History
Accounting Manager
Enterprise for Progress in the Community
Yakima, Washington
01.2023 - Current
- Managed monthly financial reporting processes for community-focused organization, ensuring timely accuracy.
- Supervised accounts payable and payroll functions to maintain financial integrity.
- Conducted financial audits to ensure compliance with regulations and standards.
- Oversaw renewal of business licenses for 16 sites to maintain operational legality.
- Reviewed financial statements for clarity and adherence to established standards.
- Prepared month-end closing entries for accurate reporting and recordkeeping.
- Monitored cash flow, performed bank reconciliations, and managed payroll functions efficiently.
- Oversaw A/R monthly billing for property leases, and monthly USDA billing.
Front Office Manager
Hilton Garden Inn Yakima
Yakima, Washington
10.2012 - 12.2022
- Managed front office operations to ensure efficient guest check-in processes.
- Supervised front desk staff, providing training on customer service standards.
- Coordinated room assignments and maintained accurate guest reservation systems.
- Addressed guest inquiries and resolved complaints to maintain professionalism.
- Oversaw billing processes, managed cash handling at the front desk, and handled all Income Audit and Accounts Receivable billing on a daily basis.
- Conducted regular staff meetings to communicate updates and enhance teamwork.
- Performed administrative tasks, including filing paperwork and preparing reports.
- Maintained accurate records of financial transactions and inventory levels.
Accounts Payable Analyst
King Brothers Woodworking Inc
Union, Washington
01.2006 - 10.2012
- Executed full Accounts Payable cycle from invoice entry to payment posting.
- Processed high volumes of vendor invoices and payments promptly.
- Reviewed purchase orders for compliance with company policies.
- Maintained organized records of all accounts payable transactions.
- Reconciled accounts payable ledgers with general ledger accounts monthly.
- Generated reports on outstanding payables, aging analysis, and cash flow projections.
Education
High School Diploma -
School of Business Technology And Management
Sacramento, CA06-1989
Bachelor of Arts - Accounting And Finance
Kaplan University
Davenport, IASkills
- Financial reporting and accounts reconciliation
- Audit compliance
- Payroll management
- Cash flow oversight
- Team leadership
- Effective communication
- Conflict resolution
- Decision making
Timeline
Accounting Manager
Enterprise for Progress in the Community
01.2023 - Current
Front Office Manager
Hilton Garden Inn Yakima
10.2012 - 12.2022
Accounts Payable Analyst
King Brothers Woodworking Inc
01.2006 - 10.2012
High School Diploma -
School of Business Technology And Management
Bachelor of Arts - Accounting And Finance
Kaplan University