Peter Lau Email and Phone Number

Twin Fin Hotel, Park Shore, and Hilton Garden Inn Waikiki with oversight of Kai'mana Beach hotel, Courtyard Waikiki, and Pagoda Hotels

Responsible for financial reporting including monthly closing and forecasting & yearly budget for three hotel properties.

Accounting Software: Oracle ERP and Budget & Forecast & Opera reservation system• Supervising accounting department of two team members• Annual budget and monthly forecasting• Weekly forecasting• Monthly financial closing• Accounts receivable, payable, payroll reviewer and approver • Balance sheet reconciliations • Monthly Variance report against budget & forecast • Review general ledger• Running monthly financial meeting• Ensuring hotel is in compliance with corporate policies & procedures• Work with general manager and key managers of hotel to maximize hotel's profitability• Responsible for internal and external audits

Accounting Software: Peoplesoft, Oracle Propplan & OnQ reservation system• Supervising accounting department of three team members• Annual budget and monthly forecasting• Monthly financial closing• Monitoring Fixed Assets in progress and putting in services• Liaison between owner’s representatives and management• Accounts receivable, payable, payroll reviewer and approver • Balance sheet reconciliations • Monthly Variance report against budget & forecast • Review general ledger• Running monthly financial meeting• Ensuring hotel is in compliance with corporate and owner company’s policies & procedures• Responsible for internal and external audits

Accounting Software: Great Plains & Opera reservation system• Supervising accounting department• Help ensuring property is in compliance with corporate standard operating procedure, responsible for internal & external audits• Check signer and payroll approver• Variance analysis for revenues and expenses versus budget• month end financial closing journal entries• accounts receivable• accounts payable approver• review general ledger• Review daily income journal• Month end closing including reviewing financials and balance sheet reconciliation before submitting to Corporate office• Perform monthly/yearly budget/forecast

Assisting director of finance with submitting of monthly financial statements to Corporate Office and executive committee, month end financial closing journal entries, accounts receivable, monthly bank reconciliation, daily cash audit & postings, manage cash flows, review general ledger, balance sheet accounts reconciliations, GET & TAT tax filing, submit weekly reports to corporate, back up income auditor, handles guests refunds Was nominated Manager of the Third Quarter 2013

Prepare Financial Statements for two business entities and traveling circus shows, starting new businesses including obtaining required government ID numbers. process month-end closing, GET tax filing, accounts receivable, accounts payable, bank reconciliation, payroll, managing cash flow, human resources, prepare monthly budget, and update client contracts. Oversee and supervise accounting clerkWas promoted from accountant to controller

Accounts receivable, accounts payable, booking daily sales, weekly inventory audit, G/L reconciliation, daily bank deposit, process sales people commission, perform necessary adjusting journal entries

Perform monthly closing for eight properties by deadline, bank reconciliation, submitting financial statements monthly, reviewing and maintaining GL, performing standard, adjusting, and payroll journal entries, produce reconciliation of balance sheet accountsPeter Lau

A/R collection, cash receipt entry, accounts payable, maintaining general ledger, payroll, bank reconciliation, perform monthly closing, assist performing cost analysis for processed food items, submit monthly sales and accounts payable reports to CPA

A/R billings, cash receipts data entry and reconciliation, perform journal entry for revenues, creating daily donors’ reports, making cash deposits, keeping track of inventory.

Performs payroll and compliance audits for various construction companies, process billings when underpayments or discrepancies found during audits, assisting collection representative and attorneys for payment collection, training new auditors