Michael Burnham Email & Phone Number

Nashville Metropolitan Area

Portland, Oregon Area

• Review accounts for discrepancies and reconcile differences.
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Receive, record, and bank cash, checks, and vouchers.

Portland, Oregon Area

• Operate computers programmed with accounting software to record, store, and analyze information.
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Receive, record, and bank cash, checks, and vouchers. Code documents according to company procedures.
• Reconcile or note and report discrepancies found in records.
• Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.

➢ Checking Guest in / out➢ Taking Reservations via phone➢ Going over the nights working making sure everything was posted correctly➢ Going over credit cards make sure the amount charged is amount that processes.➢ Inputting the days numbers into software to send out to managers➢ Sending out end of shift report to let everyone know of any issues that might.

Grand Ronde Oregon

➢ Checking Guests In / Out.➢ Taking room reservations via phone.➢ Working with the VIP Host on status of how many rooms and of what type we have available.➢ Checking over other clerks work before auditor shows up to help them correct any mistakes they might have made.➢ Informing the auditor or Management on any special information on issues that might need.

Checking Guests In / Out.Taking room reservations via phone or email. Running nightly reports, making sure all work throughout the day and all front desk postings were correct; matching all credit cards to reports.I did the managers' spreadsheets to help ease their workload. Most include inputting numbers from reports into spreadsheets, which are used in.

Checking Guests In / Out. Taking room reservations via phone or email. Conveying information about the hotel, restaurant and banquets.Balancing the hotel, restaurant and the banquets daily by printing appropriate report to match to either desk agent or waiter/waitress audit sheets, making sure all numbers were correct and match. Running and distributing.

Checking Guests In/Out. Booking room reservations and also meeting room reservation.Night Audit; Running reports; Balancing the day's work. Setting up continental breakfast.

Checking Guests In / Out. Booking room reservations.Running daily reports; Filing reports; Balancing the hotel books; Inventory. Setting up continental breakfast.Assisted with management side of hotel while helping with the hotel conversion into