Hans Lubbeck Email & Phone Number

Dallas, Texas, United States

Supervises financial operations and provides expertise to executive leadership and key stakeholders. • Oversees matrixed staff of 2, including coaching and mentoring to reflect Hyatt service standards and procedures.• Prepares and reviews journal entries, month-end closing, reconciliations, and preliminary financial statements. Participates in monthly financial reviews.

Dallas-Fort Worth Metroplex

Dallas-Fort Worth Metroplex

Dallas, Texas, United States

• Supervises financial operations, IT needs, and provides expertise, influence and thought leadership to executive leadership and key stakeholders. • Oversees matrixed staff of 5 including finance, purchasing, and preforming Information Technology functions including coaching, mentoring to reflect Hyatt service standards and procedures.• Prepares, reviews journal entries, month end reports, reconciliations, and preliminary financial statements. Participates in monthly financial reviews and with presentation of reports.• Manages on-site financial functions ensuring proper fiscal management, timely, accurate reporting and analysis including financial planning, budgeting, forecasting, accounting and cash management.• Systems administration, GL account reconciliations, budget preparations, inventories, monthly closings and full P&L responsibility• Contributes to managing and ensuring full SOX compliance.• Assists with completing the year end audit process. Reviews and approves all reconciliations and audit work papers. Participates in and responds to auditor request to ensure total hotel compliance.

Las Colinas

• Accountable for finance and accounting functions for multiple properties and portfolios including Hyatt Place, Residence Inn, Marriott Courtyard, Fairfield Inn, Staybridge, Hampton Inn and Suites, and Hilton Garden Inn. • Managed across the portfolio the P&L critique, accounts receivable, accounts payable, and general ledger activity as well as completed bank reconciliations on a monthly basis.• Reduced costs by 3% as a result of collaborating with Hotel Management and Leadership on operational efficiency new methods to manage expenses.

Edmonton, Canada Area

• Directed controllership and financial stewardship by ensuring key audit points on Marriott’s Summary Risk Assessment including reviewing, implementing plan and actions against material weaknesses as well as participated in inventory management functions and controlled inventory levels.• Executed payroll, credit management, audit support, and forecasting while contributing to auditing functions and evaluating internal controls to mitigate risk exposure.• Partnered with property and casino owners on $1M+ in shared service agreements and financial reporting. Prepared balance sheet reconciliations and managed general ledger activity.

Houston, Texas Area

• Led efforts to develop and implement accounting procedures that complied with GAAP standards.• Drove daily accounting efforts and executed a daily departmental labor review with 8 department managers including accounts receivable, payable, general ledger activity, and financial reporting. • Executed all aspects of cash flow management. Contributed to budgeting, taxation, financial analysis, and financial statement preparation activities. Processed state and local taxes. • Trained and coached 4 finance employees that were performing at optimal levels. • Spearheaded the development of financial statements that aided in business decision-making processes. Provided process improvement expertise and thought leadership to executives.

Orlando, Florida Area

• Performed as pre-opening manager for multi-brand Marriott property, including Courtyard, Fairfield Inn, and Spring Hill Suites, including pre-opening accounting functions, prepared balance sheet reconciliations, ensured all transactions were accurate, reviewed P&L statements, identified areas for improvement. Performed hotel, owner audits with plans and actions as well as state and local taxes. • Created checklist to improve and streamline closing process meeting standard closing deadline of 3 days. Introduced standard operating procedures and best practices across all brands.

Orlando, Florida Area

• Performed accounting functions associated with accounts receivable, payable, financial statement preparation, cash flow mgmt., balance sheet reconciliations, hotel owner audits with plans and actions. • Oversaw a team of 4 to perform at optimal levels including hiring, coaching, mentoring and training. • Managed general ledger activity involving account analysis, account reconciliation, journal entry preparation, and closing.

Bachelor Of Science (B.S.), Accounting

Activities and Societies: Team Building within groups

Nano Degree Program, Business Analytics Nanodegree