Senior Accounting Manager
Current+Oversee all finance functions for timeliness and accuracy within the company.+Complete month-end closure documents, journal entries, accruals, balance sheets, and analyzing profit.+Create annual budget coinciding with the company's strategic direction.+Provide tools and support to department heads pertaining to their budgets, monthly forecasts, and expenses.+Generate monthly P&L reports and check for accurate revenues and expenses.+Reconcile balance sheet accounts.+Oversee internal audit.+Report taxes accurately to government bodies as well as report revenues accurately to Marriott corporate.+Work through various intercompany accounts that share expenses and revenues.+Oversee several team members by training, assisting, and accountability.