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Financial Reporting Data Management Resu...
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Title Financial Reporting Data Management
Target Location US-NY-Brooklyn
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Brooklyn, NY Street Address   PHONE NUMBER AVAILABLE  EMAIL AVAILABLEEDUCATIONCedar Crest College Allentown, PABachelor of Arts in Psychology, Concentration in Industrial-Organizational Psychology Street Address -2004 TECHINCAL COMPETENCIESWorkforce Now & PayExpert OnQ Insider and OnQ Systems ADP Applications and Solutions MICROS POS/Agilysys POS Integrated Data Management ACME and ACCPAC Targetvue & Execuvue PVNG Accounting Software FOSSE Systems BirchStreet Systems & Pay Cloud Agilysys POS Microsoft Office Suite Profitsword Quickbooks SertifiDatapro Lightspeed/GalaxyPROFESSIONAL EXPERIENCEHHM (formerly Urgo Hotels and Resorts) Jul 2005 - Present Hilton Brooklyn, Brooklyn, NYFinancial Controller Feb 2018 - Present Supervise accurate, efficient and compliant documentation of all finance operations of hotel property including monthly financial reporting packages including balance sheet reconciliations, income statements, and cash flow. Create bi-monthly forecasts and monthly/quarterly tax filings. Developed cost controls, which increased the parking revenue YOY from 7% to 30%. Worked with 20 executives to create the annual budget and track actual expenses against projected expenses. Used PVNG and Targetvue to prepare external audit documentation and financial reports to assist management in operational planning and key decision-making. Responsible for reviewing and approving all capital and inventory purchases. Assisted Corporate Headquarters with implementation and training companywide of the new budgeting software and financial reporting tools. Implemented and created Urban Destination charge codes and SOPs compliant with Hilton standards resulting in an average additional monthly revenue of $68k and trained all staff on proper procedures. Urgo Hotels and Resorts Bethesda, MDCorporate Staff Accountant Nov 2014  Feb 2018 Oversaw 9 of the 30 properties within the hotel portfolio ranging from select service to full-service resorts. Assisted with the mapping and GL account creation for the new accounting software, set up, and coordinated the user profiles and training schedules for multiple hotels within the company portfolio. Trained all General Managers and Accounting personnel on the new accounting software company wide. Assisted in creating and implementing future training manuals for any new team members for the new accounting software. Responsible for the preparation of financial statements and supporting schedules in accordance with ownership reporting guidelines and maintaining account reconciliations of cash, liabilities and accruals. Complete monthly and quarterly tax filing supporting schedules, ACH payments, accounts payable and accounts receivable, coordinate monthly P&L reviews with the General Managers. Assisted with sales, acquisitions and hotel openings within the company portfolio and 401k submissions and audits. Urgo Hotel and Resorts Residence Inn by Marriott Baltimore, MD Director of Operations Apr 2007  Nov 2014 Managed and communicated cash flow-related issues including accurate and timely preparation of daily deposits, management of receivables, payables and cash balances. Performed bank and credit card reconciliation, post/edit/submit credit card transactions. Prepared and monitored all internal/external audits, peer reviews and yearly performance reviews. Completed semi-annual wage and salary surveys in comparison to market standards. Reviewed Sales, Use and Occupancy Tax and ensured tax rates used for sales use tax were current and proper amounts were collected and/or accrued. Oversaw all accounting functions associated with sale of the HGI hotel in 2014; including clearing of all ledger balances, AR clearing, AP clearing and employee terminations from all systems.Urgo Hotel and Resorts Bethesda, MDController Assistant and Taskforce Operations Jun 2007  Jan 2011 Assisted the controller weekly for numerous hotels, in accounts payable, 401K, taxes, garnishments and special projects for the owners while maintaining my full-time Accounting/HR position at the Residence Inn Baltimore. Assisted with Taskforce Operations for numerous hotel openings, sales and employee leave upon corporate request. Assisted with monthly forecasts and preparation of the yearly budget processes. Reviewed and distributed daily revenue reports to Corporate and hotel management. REFERENCES UPON REQUEST

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