Scot Sharp's Location
Cedar Hill, Texas, United States, United States
Scot Sharp's Contact Details
Scot Sharp work email
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Scot Sharp personal email
n/a
Scot Sharp phone numbers
About Scot Sharp
Experienced Operational and Accounting/Finance professional with a demonstrated history of working in the hospitality industry. Skilled in Cash Flow, Hospitality Industry, Team Building, Multi-Unit Accounting and Yield Management.
Scot Sharp's Current Company Details
Coury Hospitality
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Corporate Senior Accountant
United States
- Website:
- CouryHospitality.com
- Employees:
- 325
Scot Sharp Work Experience Details
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Corporate Senior AccountantCoury HospitalityUnited States
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Centralized Accounting ManagerMcr HotelsCedar Hill, Tx, Us -
Centralized Accounting ManagerMcr Hotels Dec 2023 - PresentDallas, Texas, United States -
Corporate ControllerDepalma Hotels & Resorts Jul 2023 - Dec 2023Grapevine, Texas, United States -
Corporate Accounting ManagerEbby Halliday, Realtors Oct 2022 - Jul 2023United States -
Complex Director Of FinanceHei Hotels & Resorts Sep 2021 - Oct 2022The Westin Dallas Stonebriar Golf Resort & Spa/The Sheraton Stonebriar -
Corporate Director Of AccountingAimbridge Hospitality Oct 2019 - Sep 2021Texas, United States -
Corporate Director Of AccountingInterstate Hotels & Resorts Jul 2019 - Oct 2019Irving, Texas -
Corporate Accounting ManagerInterstate Hotels & Resorts Apr 2016 - Jul 2019Irving, Tx* Prepare/Complete monthly financial statements for 12+ select/full service hotels* Review weekly Accounts Payable invoices and process for funding* Reconcile Monthly Bank Recons* Monitor several bank accounts on a daily basis and fund as needed* Support/Assist Controllers & General Managers* Reconcile All Balance Sheet Accounts* Review monthly financial statements and send inquiries to Hotel Controllers/General Managers* Special Projects as Assigned*Prepare monthly cash flows to confirm cash positions*Execute Owner Reporting on a monthly basis. *Administrator for the Ohio Workers Compensation program. Prepare quarterly calculations, reconcile payroll reports and payment processing through the BWC
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Senior Hotel AccountantRemington Hotels Apr 2015 - Apr 2016Dallas/Fort Worth Area* Prepare/Complete monthly financial statements* Review weekly Accounts Payable invoices and process loose invoices* Approve/Pay Open A/P invoices on a weekly basis* Prepare/File Monthly Sales/Use and Occupancy Tax Returns* Reconcile Monthly Bank Statements* Monitor several bank accounts on a daily basis and fund as needed* Support/Assist Controllers & General Managers* Reconcile All Balance Sheet Accounts* Review monthly financial statements and send inquiries to Hotel Controllers* Special Projects as Assigned -
General ManagerSage Hospitality Feb 2013 - Apr 2015Hyatt House- Dallas/RichardsonOversee complete operation on the hotel. Managed all departments headsResponsible for all financial aspects of the hotel; budgeting, payroll, general cashierImplemented daily/weekly/monthly revenue management to maximize hotel ADR and OCC. Ensure compliance with all Brand Standards. Responsible for making sure that all policies and procedures are followed, as set forth by the Brand, Management Company and Ownership Group. Determine pricing for National Accounts and Negotiated Accounts, ensuring rate growth YOY. Overall management of Guest Satisfaction program, determining strengths and weaknesses at hotel and what is necessary to keep hotels guests satisfied and returning. Responsible for month/year end closings. In conjunction with the corporate office to provide all documents necessary to close efficiently and promptly. Provide support to the Sales Department; negotiations, bidding, closing, rate managementProvide accurate dashboard information to departments heads, in order for all departments to be aware of goals that have been set and what needs to be done to achieve the target. -
Assistant General ManagerInterstate Hotels & Resorts Mar 2010 - Feb 2013Hyatt House- RichardsonManage the daily operations of the hotelResponsible for all financial aspects of the hotel; petty cash, safe, general cashierResponsible for managing Guest Satisfaction and Guest Recovery issuesEnsure that the hotel was compliant with all Brand StandardsResponsible for making sure that all polices and procedures are followed, as set forth by the Brand, Management Company and Ownership GroupAided the General Manager with the month end/year end closingsProvide support to the Sales Department: contracts, rate loadingRequired to work front desk shifts; Morning, afternoon, evenings and nightsScheduled monthly meetings with the front desk to go over goals, needs, upcoming events, etc.
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Front Office ManagerMitchell Property Investments Apr 2006 - Mar 2010Admiral Hotel- ArlingtonResponsible for all front office operations including; coach and counseling, performance reviews, scheduling and training all new desk associates.Responsible for all Accounts Receivable; assisted with Accounts payable.Handle all guest situations to the satisfaction of the guest.Responsible for all ordering and inventory of office supplies and medical suppliesOversee monthly budget to ensure the Front Office stays under budget.Responsible for organizing a monthly safety meeting for the Front Office and Engineering staff, to stay current with OSHA safety standards.Ensure that all policies and procedures are followed, as set forth by the hotel.Responsible for departmental payroll, making sure all hours were recorded accurately. -
Guest Services Agent/Night AuditorHilton Hotels & Resorts Sep 2009 - Feb 2010Hampton Inn & Suites- South ArlingtonResponsible for guest check-in and check-out.Cash handling; cash drawer of $500.00Handle all guest situations to the satisfaction of the guest.Audit all credit card activity and ensure that all credit cards batched.Balance the end of day to make sure that the closing was successful. Prep. Breakfast and get ready for breakfast attendant. -
Guest Services Agent/Night AuditorCarlson Jan 2005 - Aug 2007Country Inn And Suites- Stockyards/Ft. WorthResponsible for guest check-in and check-out.Cash handling; cash drawer of $400.00Multi-line PBX operation. Handle all guest situations to the satisfaction of the guest.Audit all credit card activity and ensure that all credit cards batched.Balance the end of day to make sure that the closing was successful. -
Guest Services Agent/Night AuditorHyatt Hotels Corporation Jan 2006 - Dec 2006Hyatt Place- Stockyards/Ft. Worth Formerly Amerisuites-Stockyards/Ft. WorthResponsible for guest check-in and check-out.Cash handling; cash drawer of $300.00Multi-line PBX operation.Handle all guest situations to the satisfaction of the guest.Audit all credit card activity and ensure that all credit cards batched. Balance the end of day to make sure that the closing was successful -
Front Desk SupervisorArlington Host Corporation Mar 2002 - Apr 2006The Ballpark Inn- ArlingtonResponsible for all front office operations including; coach and counseling, assisted with performance reviews, scheduling and training all new desk associates.Handle all guest situations to the satisfaction of the guest.Multi-line PBX operation. Responsible for all ordering and inventory of office supplies and medical suppliesEnsure that all policies and procedures are followed, as set forth by the hotel.Responsible for departmental payroll, making sure all hours were recorded accurately. Required to work all shifts, without notice. Cash handling; cash drawer of $500.00
Scot Sharp Education Details
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Mansfield High SchoolGeneral Studies
Frequently Asked Questions about Scot Sharp
What company does Scot Sharp work for?
Scot Sharp works for Coury Hospitality
What is Scot Sharp's role at the current company?
Scot Sharp's current role is Corporate Senior Accountant.
What is Scot Sharp's email address?
Scot Sharp's email address is sc****@****osp.com
What is Scot Sharp's direct phone number?
Scot Sharp's direct phone number is +181731*****
What schools did Scot Sharp attend?
Scot Sharp attended Mansfield High School.
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