• Responsible for providing consistent leadership in the financial area of the property by supplying the accounting staff with guidance and training.• Plan, coordinate and supervise all day to day operation of the GL/AP/AR/Payroll teams• Preparation of monthly and annual closing including, journal entries, monthly accruals, balance sheet accounts reconciliation and financial statement • Analyze monthly financial date and make sure all monthly activity has been recorded and reconciled • Distribute final, monthly financial reporting package to owner, corporate office, GM and all department managers• Prepare taxes schedule and Pay taxes due• Ability to serve as back up for mission critical tasks such as check runs and payroll if needed• Provide support to Director of Finance and other internal customers as needs arise, including ad-hoc financial analysis, monthly forecast, annual budget and special projects• Prepare annual restaurant budget

• Assist and support the Controller with the achievement of the property’s goals and manage a team of 2 accountants. • Preparation of monthly and annual closing including, journal entries, monthly accruals and financial statement• Responsible for Accounts Receivable, credit and collection review, credit meeting preparations, client communication, adjustments and reconciliation of billings • Coordinated with various department to resolve reconciliation issues, short payments, billing issues, guest inquiries and collection of delinquents accounts • Processed credit applications and vendor set-up• Reviewed transcript summary, night audit packet, adjustment and paid out slips• Prepared semi-monthly payroll, payroll analysis, corresponding journal entries, and distributed reports to the corporate office as well as hotel manager

• Manage the full accounts payable process• Responsible for reviewing, validating and processing all invoices for payment according to the company’s policies and procedures.• Processed invoices, employee expense reports and check requests for payment, including coding of invoices• Ensured all payment requests had the proper authorizations and were compliant with current company policy and procedures• Reconciled vendor statements with company database records • Performed posting, adjustment and balance entries to subsidiary ledgers • Performed daily cash disbursement • Researched and processed all refund claims • Investigated credit card charge back • Issued official checks • Assisted in operating expense budgeting • Maintained and updated vendor files • Performed Bank reconciliation • Worked with Controller to calculate and provide supporting documents for period-end close accruals and journal entries