Processes all accounting functions for 18 Corporate Departments including full cycle accounts payable, accounts receivable, financial statement preparation, variance analysis, and budget preparation. Implements, troubleshot, and maintained all new technology o Paperless AP Systemo Transition to a new Chart of Accountso New Financial Packet Presentation and Asset Management ReportsCreated in-depth data models to interpret payroll billing trendsCreated Excel Excel-based billing platform for multiple divisionsCompiles reports, work papers, and supporting documentation for tax preparationManages and Audits 85 Capital One Credit Cards for compliance Prepare and present monthly financials to CFO and CEO with depth variance analysisDeveloped new procedures for internal control and trained all levels of the company to ensure compliance

Performed essential accounting support for 10 Hotel General Managers, Regional Managers, and Upper-level Corporate Management.• Trained a new accounting team following the relocation of the corporate office• Transitioned hotels from SAGE ERP system to a new accounting platform • Produced Financial Statements for Management• Audited daily sales reports for inconsistencies• Reconciled multiple bank recs each month• Created amortization and depreciation schedules • Created budget forecasts for future expenses • Financial Statement Variance analysis on-trend/budget basis

Full cycle accounts payable for non-profit property management division monitoring 24 different properties. Assisted the construction department in budgeting new projects for sites. Processed bank reconciliations for over 100 cash accounts each month.• Performed year-end depreciation/amortization/accrued interest calculations• Compiled work papers and supporting documentation for annual audits• Performed full cycle accounts payable for 24 properties• Processed multiple check runs for corporate, client, and property management

Maintained stores cash office. Exceeded all corporate goals and led store to best standing in district. Researched shortages and analyze shortage trends to recognize theft. Worked the customer service department and provided award winning customer service.

Processed accounts which were previously in Foreclosure. Monitored correct application of funds on borrower's account to ensure account was in good economic standing. Utilized Bank of America policies to determine current economic standing of borrower's account by either refunding money to borrower or calculating/updating current borrower responsibilities.

Maintained all aspects of restaurant and provided statistical analysis of the district's standing in regards to the franchise. Analyzed purchases, sales, and inventory usage to determine economic situation of restaurant. Monitored and recalculated other stores numbers and compiled them for district management.