Accomplished executive with over 14 years of experience in operations, accounting, and finance specializing in the hospitality and leisure industry. Experienced with a variety of properties from 621 to 1,786 rooms and supervised accounting teams from 14 to 62 team members. Skilled financial leader knowledgeable in accounting practices, principles, and requirements with a proven track record as a Financial Controller. Prepared monthly financial statements, coordinated annual audits, and facilitated preparation of Consolidated Annual Financial Report.  Created internal controls and corrective actions to reduce risk or deficiencies while overseeing financial reporting, accounts payable, and receivable, cost, storeroom, asset coordination, account management and, budgets.  Implemented SAP property and equipment module with over $350 million in assets. Recorded all invoices to update asset values in SAP. Ensured proper processing of all types of business transactions which included supplier invoices, billing to customer, payroll, inventory, cash receipts and disbursements. Required the use of a system of controls to ensure that transactions were processed properly in SAP. Implemented SAP Concur. Closed the pending External Audit from 2017 & 2018 in 2019. Maintained internal controls and safeguards for revenues, costs, budgets, and expenditures.  Improved billing and month-end reporting processes.  Prepared and presented operational reports and account analysis to senior management and executive teams.  Monitored accounting, payroll, inventories, cost, and financial reporting activities.  Developed complex P&L reports to inform stakeholders.

 Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.  Prepared variance analyses, supporting and documenting all accounting activities.  Prepared and presented annual, fiscal, and business plans.  Prepared monthly financial statements, coordinated annual audits, and facilitated preparation of Consolidated Annual Financial Reports.  Implemented and updated to SAP to record import costs in purchases outside of the country. Proper processing of all types of business transactions which included supplier invoices, billing to customer, payroll, inventory, cash receipts and disbursements.  Managed the inventory stock in SAP and developed Financial Statement from SAP data. Coordinated the transitions of all balances from previous system, converting to SAP.  Facilitated and completed annual financial statement audits and reviewed results.  Managed day-to-day finance operations by working closely with accounting, accounts payable, accounts receivable, and payroll staff to provide direction.  Compiled, prepared, and filed federal and state tax returns in compliance with regulatory standards in Dominican Republic.  Improved billing and month-end reporting processes. Prepared and presented operational reports to senior management and executive teams.  Managed accounting, payroll, and financial reporting activities.

 Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results while liaising with auditors to complete annual audits and maintain compliance with local, state, and federal requirements.  Reviewed the reconciliation of all account in SAP. Maintained accurate accounts for cash, fixed assets, and other transactions.  Oversaw full accounting cycle and prepared applicable financial statements.