Ryan Go Email & Phone Number

Oakland, Ca, Us

West Hollywood, California, Us

West Hollywood, California, Us

West Hollywood, California, Us

Prepared weekly and 90 day forecasts and worked with hotel staff to stay within the guidelines of the forecast and budget. Key member in conjunction with the Area Director of Finance in preparing and presenting the annual budget and rolling forecasts with over $50MM in revenue to management company and ownership.Prepared all financial data including budgeting, forecasts, and month end closings and identified budget to actual variances. Established monthly metrics reviews with Upper Management Team, which aided in identifying trends and enhancing profitability. Supervised a staff of 5 and was deeply involved in all aspects of the management of the hotel accounting department, such as Accounts Payable, Accounts Receivables, Income Audit, General Cashier and Payroll.Acted in Director of Finance capacity during a turnover period and a 2 month paternity leave.Managed accounting operations, account reporting and balance sheet reconciliations.Supervised 4 day month-end financial closing. Assigned and enforced deadlines for all stages of the closing process. Supervised annual external audits and periodic internal audits. Ensured compliance with company established policies and procedures.Performed ROI Valuation Analyses for various Capital projects and Hotel Night Club and presented findings to the executive team.Established, monitored, and enforced accounting policies and procedures to ensure efficiency, integrity and GAAP Compliance.Streamlined daily activities and introduced process improvements to boost efficiency.Championed efforts to convert the payroll system from ADP eTime to ADP Vantage on-schedule, on-budget, and error free.Executed a finance plan which resulted in a $500k profit improvement.

San Francisco, Ca, Us

Maintained the company's general ledger and subsidiary ledger accounts, including posting and preparing opening, adjusting, and closing journal entries for multiple entitiesBooked accruals, allocated inter-company expenses and performed general ledger and inter-company account analysis as part of the month end close processMaintained accurate inter-company accounts receivable and payable and investigated and resolved over/under paymentsMaintained Fixed Asset Accounts (disposals, acquisitions, depreciation and WIP) and ensured capital expenditures were properly capitalized to fixed asset masterAnalyzed Budget vs Actuals and reported and explained significant deviations to managementResponsible for Capital Reconciliation consisting of over 20 projects with a total budget of over $3 millionAssisted in annual financial audit and prepared various schedules and reportsPrepared and reviewed internal analysis (i.e., bank reconciliation, balance sheet, fixed asset subsidiary ledgers, etc) and assured they were reconciled to the general ledger according to scheduled deadlines Analyzed and reconciled over 50 complex Balance Sheet accounts, which include identifying and resolving discrepant items