Anna Dipisa Email & Phone Number

Chapel Hill, NC, US

Chapel Hill, North Carolina, United States

Cambridge, Maryland

 Created and presented monthly financial resorts to ownership and Asset Manager. Quarterly reports presented to Bondholders. Project lead on EMV implementation in all POS systems including Food and Beverage, Spa, Golf and Front Office. Coordinates with offsite shared services center to ensure accurate reporting and recording of financials. Manage and.

Morristown, NJ

 Project lead on several software upgrades: Lotus Notes (email system) Opera (front office system) and co-project lead on Oracle (back office system) and moving to a centralized accounting platform. Prepare and review all journals for month end and for reconciliations. Prepares reviews daily reports to ensure accuracy. Coordinates with offsite shared.

 Responsible for analyzing sales and expenses and calculating commissions to sales representatives and company partners. Analyzing and reconciling all bank accounts. Assist CFO and Accounting Manager with special projects.

 Create and present monthly financial statements corporate officers and owners of the property. Reconciliation of the general ledger including posting all reconciling entities. Coordinate weekly payroll utilizing ADP and E-Time Reviewed and audited ADP payroll and ensured accuracy Reconciliation of all bank accounts. Managed a team of 6, consisting.