Mark Reinbold Email & Phone Number

San Diego, California, United States

Responsible for the daily operation of Accounts Receivable, Accounts Payable, Daily Revenue, General Cashiering, Payroll for nearly 100 associates and General Ledger reviews, journal entries and monthly accruals with department managers in association with budgeting/forecasting.Worked directly with Ownership and General Manager to maintain control over income, expenses and the assets and liabilities of the hotel.Ensured compliance with hotel accounting management group, Sage Hospitality Group, along with all federal, state and local regulations including permits and licensing.

San Diego, California, United States

Responsible for the daily operation of Accounts Payable and General Ledger reviews, journal entries and monthly accruals in association with budgeting /forecasting and Payroll for nearly 500 associates.Worked directly with Director of Sales for all commissions, rebates and other payments to third party associations.Ensured compliance with hotel accounting management group, Aimbridge Hospitality Group, along with all federal, state and local regulations including permits and licensing.

Brookhaven, Mississippi, United States

Night Audit duties included closing current day transactions, balancing daily activity along with Front Desk Duties. Front Desk duties included providing all around Customer Care for guests including check in and check out, reservations and special guest requests.Assisted owner and manager with keeping a fresh, clear appearance indoors and outdoors, filing, stock deliveries, audit reviews and collections.

Brookhaven, Mississippi, United States

Consistently maintained Resident Trust Fund for 140 special needs individuals which included issuing withdrawals by cash and/or check, deposits and weekly balancing. Collected monthly Division of Medicaid and Social Security benefit payments for all special needs individuals.Completed monthly closing reports for corporate management company, Preferred Care Partners Management Group.

Brookhaven, Mississippi, United States

Night Audit duties included closing current day transactions, balancing daily activity along with Front Desk Duties. Front Desk duties included providing all around Customer Care for guests including check in and check out, reservations and special guest requests.Assisted owner and manager with keeping a fresh, clear appearance indoors and outdoors, filing, stock deliveries, audit reviews and collections.

Hazelwood, Missouri, United States

Responsible for daily payment application and collections activity as well as all invoicing, credits and adjustments of customer accounts.Assisted in weekly review of general ledger activity including journal entries with department managers and Vice President of Finance

Fenton, Missouri, United States

Inventory Clerk responsibilities included receiving, product location and availability within the warehouse along with order picking, packing and shipping.Customer Service responsibilities included heavy customer contact by phone, fax and e-mail to process customer purchase orders, provide product and shipping information, resolve discrepancies.