Energetic hospitality professional with 25 years in the hospitality industry.
Controller * Accounting Manager
Highly qualified Accounting Professional with extensive experience working with financial reports including preparation, analysis and forecasting. Capable of making sound fiscal decisions; excellent customer service skills, ability to perform productively and professionally under pressure/deadlines to meet or exceed the goals of the company. Core competencies include:
Oracle GL *Budgeting
Timeshare Owner AR *Cash Management
Accounts Payable *Purchasing *Accounts Receivable
Human Resources *Payroll *Inventory
Hotel Controller06/2011 － 09/2012Lake Eve ResortOrlando, Florida
Controller for 176 suite hotel.
Prepared monthly journal entries, entered into INN Time.
Reviewed financial statements to ensure accuracy and to meet monthly deadline.
Performed all aspects of Human Resources Manager, including hiring, counseling, dismissal.
Responsible for payroll including time clock setup, time clock export to payroll processor.
Making necessary adjustment and submittal by deadline.
Making sure funding was done to prevent overdraft situation.
Kept track of PTO, set up insurance enrollment for new hires.
Coded, entered and cut accounts payable checks in INN Time system, as needed, prepared for mailing and filed backup.
Prepared invoices for companies/wholesaler set up on direct bill, resolved issue with their reservations, entered payments into Aware to reconcile payments against folios.
Purchased items, stocked and performed inventory for the Market Place, small onsite convenience store.
Purchase items for all departments with vendors with whom we don't have an account.
Completed Credit Applications for new vendors.
Reviewed night audit packs, balanced drop envelopes to Aware, prepared deposits slips and went to the bank.