-Oversaw team and conducted monthly accounting close process for multiple entities and production of monthly financial statements.-Implemented and mapped new accounting software to update and improve daily income journal, income audit and financial reporting processes-Supported the simultaneous overhaul and implementation of new accounting, payroll, and financial software-Collaborated with department heads to identify business trends and dynamically respond with goal to exceeding or meeting forecast and budget goals.

-Designed and implemented accounting and financial procedures and controls at new 4 diamond hotel.-Built and created new accounting structure to accurately and efficiently record and recognize business activity,-Created and established company wide policies and procedures with other department heads as member of executive team.-Oversaw and build relationships with outside contractors assisting with IT and accounting operations.-Oversaw, implemented and troubleshoot the design and mapping of PMS and POS systems

-Designed, overhauled and improved financial reporting tools and environment, increasing accuracy, timing and efficiency of reporting options to better assist in business decisions and identify business trends-Oversaw cash vault with average balance of $40k and weekly cash flow of $70 to $100k, managed 3 direct reports, implemented and maintained cash handling and deposit procedures to meet business needs and minimize risk.-Monitored and analyzed $40 million in forecasts and budgets for multiple entities to ensure compliance with financial guidance and ability to meet business targets and goals.

-Book general ledger entries and reconcile general ledger account balances to ensure accurate financial statements.-Prepared daily and monthly revenue reports with explanation and investigation of variances to forecast, budget and prior periods-Assisted in the monthly accounting close process for multiple entities with on-site and off-site team members-Responsible to ensure accurate integration and posting of PMS and POS systems to accounting software, collaborated with IT and revenue audit departments to correct any abnormalities.-Conducted vendor statement and invoice auditing and reconcile to manage open liabilities and control COGS and other expenses.