Michael Le Email & Phone Number

Atlanta, Ga

Assist Regional Controller with 15 hotels across the U.S.Assist in Month-End closings.Tax audits.Adjusting Journal Entries.Hotel Licensing and Permits.Sales/Use, State and Local Hotel Taxes.Accruals and Prepaid entries.Assist with Expense analysis.Accounts Payable.

Worked Directly with Controller and Chief Financial OfficerDetermined Effectiveness and Efficiency of Operations Developed, Recommended and Implemented Process ImprovementsResolved Accounting Discrepancies and Irregularities in Excess of $25KReconciled Capital/Operating Loans and Leases Worth Over $2MSupervised Health/Dental/Life Insurance Policies for Over 60 EmployeesSupervised Payroll Deductions for Over 60 EmployeesReconciled Property Taxes of a 52-acre Eco-Complex and Energy CampusReconciled Various Corporate Taxes; Reconciled 25 Bank Statements Processed Accounts Payables/Receivable for a Multi-Company CorporationPrepared General Ledger Journal Entries and Month End Closings

Worked under direct tutelage; Used QuickBooks to enter and pay bills on a daily basisReconciled bank accounts daily for all branchesScribed tri-fold pamphlet for Credit Union Members for Marketing Department

Reconciled over $20M in Investment Holdings Reconciled Cash Accounts for Several Credit Union BranchesProcessed Accounts ReceivablesProcessed Accounts PayablesCreated Tri-fold Marketing Pamphlet for Credit Union Members

Reconciled daily cash transactionsPut in charge of opening and closing bar and all that these processes entailStocked shelves, cleaned surroundings and maintained the integrity of the business so as to grow our clientele and earningsInteracted and built relationships with our regular customers on a daily basis

Reconciled Daily Cash TransactionsManaged Liquor Store, Bar and Lottery ServicesDeveloped Customer RelationshipsManaged Over $5K in Inventory