Krissy Lundquist Email & Phone Number

Dallas, Tx, Us

Chicago, Illinois, Us

• Prepare and review month-end balance sheet account reconciliations• Forecast and Budget preparation and review• Financial and revenue analysis and reporting• Income Statement review and analysis• Daily banking and month-end reconciliation• Prepare state, city and county tax submissions • Work closely with Credit Manager to ensure collections are timely • Work with the Area Director of Purchasing to ensure internal controls are adhered to• Oversee Accounts Payable , Income Audit, and Payroll month-end procedures• New project implementation including, but not limited to new FedEx Office transition, Evention and banquet cash bar procedures• Direct internal and external auditors and ensure all corporate procedures are followed and in place• Prepare monthly sox binder/OPS Packets to ensure all necessary sox requirements are met and followed• Maintain company contracts and critical date list • Hands-on knowledge of industry regulations licenses and permits. Maintain and renew all licenses and permits as needed

Scottsdale, Arizona, Us

• Worked with the Fairmont Assistant Controller Training Program• Oversaw the Income Audit process• Developed new tracking for restaurant sales activity and incentives• Complete review of integrity audits• Prepare and review month-end balance sheet account reconciliations• Assisted in Forecast and Budget preparation• Financial and revenue analysis and reporting• P&L review and analysis• Prepared monthly financial commentary for both Fairmont and resort owners• Oversee all Income Audit month-end procedures• Assist internal and external auditors and ensure all corporate procedures are followed and in place• Participated in task force to assist Fairmont Chicago during management turnover

Scottsdale, Arizona, Us

• Daily Income revenue • Prepare P&L variance analysis and commentary• Prepare journal entries and balance sheet reconciliation• Month-end closing procedures• Supervise income audit staff and ensure revenue and reporting accuracy• Improvement of income audit procedures to ensure efficiency and accuracy • Train new team members

Scottsdale, Arizona, Us

• Check postings and documents for correct entry, accuracy, and proper coding• Balance cash, credit cards, room charges to Micros and Opera• Balance Hotel revenue on a daily basis• Prepare daily revenue reports for the hotel• Distribute food & beverage, spa and resort packages on a daily basis• Balance, log, and ensure house accounts are balanced with Opera and the general ledger• Assist with month end closing, post house account journal entry