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ACCOUNTING MANAGER / SENIOR ACCOUNTANTMBA • CHAE • FLUENT IN SPANISHTrack record of clean audits and process improvements while managing employeesand all accounting/reporting functions for companies with $6M to $35M in revenuesAccounting leader known for accurate, timely, thorough and reliable work in diverse hospitality and retail organizations with multiple reporting entities. Demonstrated analytical ability involving intricate research and analysis to explain variances, pinpoint errors, detect fraud and solve problems. Continually streamline and improve processes, support senior management on strategic business initiatives, and train/cross-train/coach customer-focused Accounts Payable (AP), Accounts Receivable (AR), night audit, budget management and cashier staff. Strong financial technology skills include implementation and optimization of Jonas and other IT systems. ► Aspen Meadows Resort: Provided strong accounting, reporting and analysis leadership that helped company become profitable for the first time in 25 years within first year of hire. ► Madeline Hotel & Residences: Partially automated income audit, recovered $46,500 in receivables, strengthened POS system security, and improved sales tax reporting to eliminate audit variances for Telluride’s premier resort.► Club at Flying Horse: Set up and optimized Jonas and purchase order system for retail/inventory and reduced payroll processing costs by $20K/year as a member of the executive committee for a new 4-star country club.
Monarch Investments
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Staff AccountantMonarch Investments Jan 2022 - PresentFranktown, Colorado, United States
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Interim ControllerCentury Group Jan 2022 - Mar 2022Denver, Colorado, United StatesInterim Controller - Morningstar Senior Living -
Interim ControllerClub Advisors Llc May 2021 - Mar 2022Serve as Interim Controller for clubs that require Financial leadership until permanent leader is prepared to begin assignment. -
Consultant Strategic Planning, AccountingSelf-Employed Jul 2020 - Jan 2021Accountant - consultant - task force - Sage Hospitality - conversion from Great Plains to M3 7 properties
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Senior AccountantMars Hospitality Dec 2019 - Jun 2020Parker, CoPresent Financial statements for 7 properties, create Journal Entries, Reconcile balance sheet accounts, post daily activity to general ledger, identify and explain variances in conjunction with property managers, resolve IT issues with POS and back office software - Business closed due to loss of management contracts
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Accounting ManagerPatriotpros Oct 2018 - Dec 2019Castle Rock, ColoradoProcessed payroll, human resource data entry, A/R, A/P, daily cash transactions, permits required for jobs, expense reports. Reconciled balance sheet accounts and the interface between Quickbooks and Service Titan. Processed financial statements. Trouble shot software issues.
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ControllerMadeline Hotel And Residences Jul 2016 - Apr 2018Telluride, Co* Accountable for income audit, accounts payable, accounts receivable, bank reconciliations and daily reports. Proposed $8,000 annual in operational savings - Business was sold. -
Club ControllerThe Pinery Country Club And The Club At Pradera 2015 - 2016Parker, CoDeveloped a lean (reduced by 1), guest-centric accounting team at both clubs and lowered A/R days outstanding by 10 by improving member statement accuracy to 100%. -
ControllerTravaasa Hana 2012 - 2014Hana, HiBrought on board to streamline A/P processes and train management to team understand P&L relationships for 4 companies including gas station & convenience store, 9 tenants, and Resort. * Improved profit by 1% or $2,000 per month for gas station by creating daily report to monitor operating statistics and expenses. -
ControllerGrand Wailea 2011 - 2012Maui, HiLed a 20+ accounting department to produce accurate daily reports and timely monthly financials for a 780 room resort 7 F&B outlets, SPA, 10 retail shops, 64 condominiums and recreational services. * Modified SOP for food and beverage to increase efficiency and monitor results of union cashiers.* Decreased rules to improve customer service and efficiency for processing end of day reports and gift cards. -
ControllerThe Club At Flying Horse Feb 2006 - Feb 2010Colorado Springs, Colorado AreaAccountable for forecasting, cash management, budgeting, accounting practices, financial reporting, and payroll. * Implemented the company’s first financial systems and established point of sale (POS), tee time scheduling, membership, catering scheduling, retail and purchasing systems to measure operational performance.* Reduced cash flow requirements $500K by reducing the cost of goods and payroll expenses.
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ControllerAspen Meadows Resort Jan 2005 - Jan 2006Aspen, Co* Led company to achieving break-even status for the first time in 25 years after analyzing deficiencies and standardizing practices that resulted in strict controls.* Mentored A/P staff member to become A/R supervisor and Assistant Controller -
Director Of FinanceTurtle Bay Resort Sep 2001 - Mar 2004Kahuku, HiExecuted strategic planning, budgeting, financial reporting and analysis. Supervised accounting, night audit, purchasing, and IT staff members.* Played a lead role in transitioning the business from a former Hilton to a Benchmark Hospitality Management property to achieve positive EBITA.* Created budget and forecasting models to accurately forecast cash flow for ownership.* Developed Assistant Controller to become Director of Finance when I left.
Dale Terry Skills
Dale Terry Education Details
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Bs Hotel Administration -
Certificate In Condominium Business Management
Frequently Asked Questions about Dale Terry
What company does Dale Terry work for?
Dale Terry works for Monarch Investments
What is Dale Terry's role at the current company?
Dale Terry's current role is Consultant Accounting / Strategic Planning.
What is Dale Terry's email address?
Dale Terry's email address is da****@****ail.com
What is Dale Terry's direct phone number?
Dale Terry's direct phone number is +180829*****
What schools did Dale Terry attend?
Dale Terry attended Cornell University, Golden Gate University, University Of Colorado Boulder.
What skills is Dale Terry known for?
Dale Terry has skills like Budgets, Forecasting, Management, Hospitality Management, Leadership, Accounting, Finance, Resorts, Financial Analysis, Hospitality, Training, Analysis.
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Dale Terry
Rancho Cordova, Ca2fsmt.com, fsmt.com2 +191685XXXXX
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2 +128187XXXXX
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