Dan Minkoff Email & Phone Number

Phoenix, Arizona Area

• Budgeting • Forecasting• Capital Management• Cash Flow Analysis• Reporting• Accounts Payable • Accounts Receivable• Project Management• Staff ManagementArizona Biltmore, A Waldorf Astoria Resort Dec 2016 - Present Assistant Director of Finance• Responsible for managing the financial performance of the Arizona Biltmore which includes 716 room full service resort, 7 Food & Beverage Outlets, over 200,000 sq. ft. of Banquet & Meeting space, 5 Retail Outlets, Spa, and Villa Ownership, totaling in $110M in annual revenue• Arizona Biltmore Interim Director of Finance from July 2017 – January 2018• Oversaw the due diligence in regards to the sale of the Arizona Biltmore during the time period above• Executed the sale of ownership of the Arizona Biltmore from January 2018 – November 2018• Oversee the day to day activities of 4 Accounting Managers and 17 Accounting Clerks to excellent team member survey scores• Work with resort ownership on a monthly basis• Oversee End of Month Closing, P&L review, & 110+ Balance Sheet Reconciliations• Create yearly budget working with ownership, corporate, and managers• Implemented the use of a Cash Machine to save costs with one full time team member and create efficiencies in Operations and Finance• Execute monthly forecasts for short range costs and revenues not accounted for in original operating budget• Manage a $9M CAPEX budget and work with ownership on approvals of projects throughout the year• Awarded the 2017 Internal Control Award from Hilton• Cash Management of 4-5 separate bank accounts with an average cash amount of $20 million• Transitioned Finance office from a decentralized property to a centralized property

Greater Denver Area

Credit Manager and Income Auditor• As Credit Manager, primary responsibilities included:o Assessing the viability of company requesting banquet services through:1. Researching credit history 2. Approving accounts receivable 3. Working as liaison between sales department and catering teamso Pulling two hotels credit management program under one oversight manager o In charge of tax exempt policy and processing taxes on monthly basis for the hotel.o Month end reconciliations of all accounts and processing of journal entrieso In charge of Accounts Receivables aging $500 - $750k• As Income Auditor, primary responsibilities included:o Auditing daily accounts for banquet hall, catering, 2 bars, café, room service, gift shop, reaching up to $100,000 daily (based on banqueting services)o Improving income auditor role to interact more closely with other department managers o Month end reconciliationso Balance revenues on a daily basiso Process over/shorts to hotel staffo Processing journal entries on a daily basiso Leading two process improvement projects:1. Brining two hotels up to Hilton audit compliance standards 2. Replacing night income audit system with improved day audit system, which increased efficiency and real-time issue resolutiono Have also worked in Accounts Payable and Payrollo Processed invoices for paymento Reconciled statements to invoices paido Have process accruals at the end of montho Processed Payroll for Hilton and its employees; hourly, salary, paid time off, etc.

Bachelor Of Business Administration (B.B.A.), Management Information Systems, General

Accounting And Finance

Studying the required Accounting courses in order to sit for the CPA exam.