• Performs complex reconciliations of general ledger accounts against transaction queries, researched information, information provided by outside vendors, and individual transactions in electronic databases.• Processes complex accounts receivable transactions in electronic databases to record revenue from internal and external customers.• Updates and maintains accurate account postings in electronic databases.• Analyzes complex issues identified by assigned subordinates to… Show more • Performs complex reconciliations of general ledger accounts against transaction queries, researched information, information provided by outside vendors, and individual transactions in electronic databases.• Processes complex accounts receivable transactions in electronic databases to record revenue from internal and external customers.• Updates and maintains accurate account postings in electronic databases.• Analyzes complex issues identified by assigned subordinates to determine appropriate actions necessary.• Analyzes account documentation submitted by external customers to determine accurate and appropriate expenditures.• Currently leading process walkthroughs and tests of design (TOD) to ensure compliance with internal controls, providing detailed evaluations of control effectiveness. Show less

• Audits tax related accounting documents to determine compliance with state tax laws and regulations. (Take ownership on more difficult)• Maintain comprehensive workflows for the production and distribution of assigned reports; support and assist other subdivisions as necessary, continuous training on new system rollout • • Review current processes with functional teams to identify risks and design effective controls, minimizing operational surprises. -Handled inbound high-volume… Show more • Audits tax related accounting documents to determine compliance with state tax laws and regulations. (Take ownership on more difficult)• Maintain comprehensive workflows for the production and distribution of assigned reports; support and assist other subdivisions as necessary, continuous training on new system rollout • • Review current processes with functional teams to identify risks and design effective controls, minimizing operational surprises. -Handled inbound high-volume (70+) taxpayer call center inquiries regarding due diligence, tax filings, reporting, and compliance policy issues while effectively communicating proper procedures and requirements to the taxpayer or team members• Researches unusual account balance changes to identify the source of the issue.• Gathers account information from internal and external customers to update and maintain accurate account postings, support transactions, and perform reconciliations.• Runs queries in electronic databases to provide information for accounting and management analyses.• Leads assigned subordinates in performance of daily tasks to ensure performance guidelines are being met.• Brainstorms workflow and process improvements with co-workers to enhance workplace efficiency and comply with audit suggestions.• Assessing new projects, processes, and systems that impact SOX, in collaboration with cross-functional teams.+REVENUE LEADERSHIP ACADEMY GRADUATE and MentorTN Show less

• Participated in annual SOX planning and scoping, identifying significant changes impacting the SOX environment and evaluating audit findings for control gaps.• Assisted in the assessment and documentation of new projects impacting SOX compliance, working closely with cross-functional teams.• Audited and accurately recorded sales, billings, and receipt reports for room revenues, multiple food and beverage sales venues, and auxiliary profit centers• Prepared and analyzed internal… Show more • Participated in annual SOX planning and scoping, identifying significant changes impacting the SOX environment and evaluating audit findings for control gaps.• Assisted in the assessment and documentation of new projects impacting SOX compliance, working closely with cross-functional teams.• Audited and accurately recorded sales, billings, and receipt reports for room revenues, multiple food and beverage sales venues, and auxiliary profit centers• Prepared and analyzed internal accounting and revenue system reports, supervise over front office staff • Manager on Duty, provided superior Marriott guest experiences, effectively communicated with customers, management, staff, and security personnel to resolve hotel, guest or service related issues. Strong ability to professionally interact with vendors, business associates, VIPs, and guests -Recruited to this hotel, then resigned due to tired of working the 11pm-7am shift for 2 years and to pursue a daytime position Show less

• Audited sales and receipt postings, billings, invoices and payables for accuracy and documentation, prepared daily audit reports, cash, sales and income statement reconciliations • Effectively communicated unresolved discrepancies to accounting department, pioneered and documented steps for my absence • Own and oversee assigned process areas, gaining in-depth knowledge of business processes, controls, and relevant accounting guidelines.• Assisted Accounting and Sales Managers… Show more • Audited sales and receipt postings, billings, invoices and payables for accuracy and documentation, prepared daily audit reports, cash, sales and income statement reconciliations • Effectively communicated unresolved discrepancies to accounting department, pioneered and documented steps for my absence • Own and oversee assigned process areas, gaining in-depth knowledge of business processes, controls, and relevant accounting guidelines.• Assisted Accounting and Sales Managers with preparing sales and room forecasts utilizing multiple data management programs, revenue management responsibilities • Manager on Duty, awarded for group sales team assists and team effort, superior customer serviceFront Desk/Gallery Host, Hyatt Place Charlotte/Arrowood • Coordinated and assisted group sales with meeting events and special projects in billing and room assignment • Provided food and beverage service, inventory control and management, and procurement requisition reports• Runs trial balance report to identify unusual account balance changes.• Runs accounting queries as required to identify incomplete transactions.• Prioritizes daily tasks to meet deadlines and facilitate efficient task completion.• Runs aging report as required to identify delinquent accounts and level of delinquency Show less

•Oversee assigned areas(InBowl and Luxury Suites) of Bank of America Stadium on Game Days following the Fan Code of Conduct Policy•Work with Team Leaders to provide customer service and guest security for other special events as assigned like Belk Bowl and ACC Championship and concerts.• Perfect Attendance for all events thrown on at Bank of America StadiumTransferred to another city with other job, is why this position ended.

•Provide superior and efficient outdoor golf services for all members and their guests•Assist with tournaments, programs and other member golf events to Club standards

• Facilitated tournaments, group outings, and special events, working with VIPs and Celebrities• Provided customers with superior customer services in all golf needs• Maintained range set-up and manage club inventory and control• Assisted Club Manager and Golf Professional with projects

• Developed and coordinated email and media communications and brochures, updated and design website • Coordinated and assisted with career/ job fairs, interfaced between employers, recruitment and students -Volunteered for my remainder of time at college