•Preparing and submitting monthly Financial Statements.•Assist in developing and implementing internally issued policies/procedures effecting improvement of the operations and financial results.•Assist Controller in maintaining compliance to budgetary guidelines and policy/procedural requirements, as set forth by the company. Ensure all areas of operation in all entities are educated in these guidelines, and follow their content in conducting business. •Ensure and maintain… Show more •Preparing and submitting monthly Financial Statements.•Assist in developing and implementing internally issued policies/procedures effecting improvement of the operations and financial results.•Assist Controller in maintaining compliance to budgetary guidelines and policy/procedural requirements, as set forth by the company. Ensure all areas of operation in all entities are educated in these guidelines, and follow their content in conducting business. •Ensure and maintain compliance with Corporate and local record retention schedules. •Directly handle all/any statutory taxing authority audits, and critique the results. Defend any inaccuracies presented on any audit findings.•Created a daily labor report for hourly and salaried positions showing previous day hours, MTD hours compared to budget and Forecast. •Managed and coordinated the implementation of a new Purchasing System (Birchstreet).•Implemented new processes such as the timely reconciliation of all balance sheet accounts and monthly submision of Financial Statement. Show less

•Implemented processes such as the timely reconciliation of balance sheet accounts, monthly review of P&L statements and better controls on sale of tours. •Established tighter internal controls to better safeguard the company assets by implementing an accounting system.•Responsible of hiring staff. •Preparing and submitting financial statements.•Ensure Tax returns are completed, filed, and funded on time.

• Prepare and present annual budget, capital budget and rolling forecast, in conjunction with the General Manager, develop, document and maintain financial report and budget expenses.•Establish and implement policies and procedures as needed to ensure internal controls.•Established a new chart of accounts for a new software system.•Created new reporting in Real Time according to the requirements of the propertymanagement company.•Generate and implement hotel best practices… Show more • Prepare and present annual budget, capital budget and rolling forecast, in conjunction with the General Manager, develop, document and maintain financial report and budget expenses.•Establish and implement policies and procedures as needed to ensure internal controls.•Established a new chart of accounts for a new software system.•Created new reporting in Real Time according to the requirements of the propertymanagement company.•Generate and implement hotel best practices to enhance revenues, guest service and to improve cost and productivity.•Maintain compliance with all legal requirements, finance and accounting policies and procedures of the hotel.•Provide complete and accurate financial and management reports. Show less

•Documenting, validating, testing and assessing various control systems.•Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team.•Documenting and validating the operating effectiveness of the client’s internal control system.•Making constructive suggestions to improve client internal controls and accounting procedures.•Performing overall financial statements analysis… Show more •Documenting, validating, testing and assessing various control systems.•Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team.•Documenting and validating the operating effectiveness of the client’s internal control system.•Making constructive suggestions to improve client internal controls and accounting procedures.•Performing overall financial statements analysis, computation of financial ratios and trend analysis.•Assisting in drafting financial statements, annual income tax returns and management recommendation letters.•Takes and active role in audit planning including preparation of audit approach, preparation of audit budgets and staff forecasting.•Supervising audit field work and performing detail review of the audit working papers to monitor and maintain the quality of services provided to clients.•Communicates with client management significant issues and possible resolutions pertaining to audit findings.•Reviews drafts and finalizes client financial statements, income tax returns and management recommendation letters. Show less