Ryan Lamarca Email & Phone Number

Orlando, Fl, Us

Orlando, Fl, Us

Orlando, Florida, United States

Prepare monthly accruals and reclsses as part of month end close.Setup Vendors for payment of invoices and Project ID codes for new IT projects in PeopleSoft.Prepare Capital project ID requests for Fixed Assets.Update and verify several forecast files on a monthly basis to ensure project managers have accurate numbers for current IT projects.Prepare monthly Balance Sheet reconciliations.Process vendor invoices and investigate vendor payment inquiries.

Orlando, Florida Area

Perform monthly bank reconciliations on the comptroller revenue bank accounts. Track and record the daily investments of the general revenue fund. Audit as well as process the acceptance and release of builders escrows. Perform a quarterly analysis of around 60 plus funds to ensure that they are within the budget.

Orlando, Florida Area

Process invoices for payment, verify trial balances to ensure that department checkbooks are accurate. Audit daily cash drops for both servers and front desk agents. Perform monthly audits of all house banks as well as of the liquor and gift shop inventories. Assist in the procurement of supplies for department heads as needed.

Orlando, Florida

Prepare Daily Revenue Report for Hotel management. Attain and process credit card authorizations as well as checks and direct bills for group billing. Audit all cash and check postings before submitting them to the bank. Create, audit and close all group master accounts.

Grande Vista

Audit the rooms, master, share and house accounts. Perform check-ins and checkouts for all owners, renters, and package guests. Post charges to guest accounts as well as handle folio inquiries. Organize the revenue from the bars and restaurants for accounting. Input the revenue from the outlets into the data spreadsheet. Prepare the market segment, arrival/departure, and guest satisfaction survey reports for the front desk managers.

Audit the Front Desk Agents paperwork as well as the receipts from the bartenders and servers.Enter data into the Daily Revenue Report, Income Journal, and Rooms Statistics Report.File and enter Tax Exemption information into the database. Post charges to guest accounts as well as follow up on guest inquiries from the Front Desk Agents.

Created a membership survey to better address the needs of both new and previous business members with chamber.

Expedited the Deeding process for new and previous owners purchasing upgrades.Gain referrals from both previous and new owners as well as promote the benefits of referral program.

Orlando, Florida Area

Demonstrated problem solving skills tutoring students in various subjects such as Accounting, Statistics and Algebra.Completed training course to beome a nationally certified tutor.

Bachelor’S Degree, Accounting, 3.7

Activities and Societies: Member of Knights Toast chapter of Toastmasters

Bachelors, Business Management, 3.2

Activities and Societies: Business Law TA January 2010 - August 2010Held weekly office hours and proctored exams for upwards of 400.

Associates Of Arts, Accounting, 3.6

Activities and Societies: Member of Student of Government Association Vice President of Scholarship Phi Theta Kappa

Diploma

Education record