Sinetta Clarke Email & Phone Number

United States

Duluth, Georgia

• Finalize monthly and quarterly financial statements, reviewing GL accounts for incorrect postings, assuring GL accounts are in line with budget and making all necessary reclasses.• Weekly and monthly Sales Analysis reports, Banks Borrowing Report (BBR), Balance sheet reviews and reconciliation. • Prepayment and accrual reviews, SG&A analysis, group inventory data via Pivot tables, and using VLOOKUP in large data files.• Reconcile inventory accounts, review cycle count with locations and book price variances (PPV).• Sales and Use Tax monthly, quarterly and annually, renewal of state business license and annual personal property tax.• Assist with audit request quarterly and at year end.

Lawrenceville, Georgia, United States

• Serve as the primary point of contact for monthly accounting services (Profit and Loss Statements, Cash Flow Statements, Balance Sheet/Bank Reconciliations, Payroll, Accounts Receivables), data analysis trending and cost savings consultation for a portfolio of 9 hotels with each hotel having over ninety accounts.• Partner with hotel personnel, regional managers and AP/AR departments to maintain the accuracy of general ledger accounts and rectify other issues through weekly and monthly status calls. • Manage all prepayments, annual schedules for renewal and accrual for outstanding cost. • Calculate and file taxes for portfolio of six to nine hotels based on state laws in a timely manner.

Port Of Spain, Trinidad And Tobago

• Managed all areas of accounting including accounts payable and receivable, general ledger management, bank reconciliation, depreciation on fixed asset register and monthly balance sheet statements.• Checked and prepared weekly and monthly payroll for crew and executive members; deducted the relevant taxes and remitted to the government authorities. Prepared company quarterly and annual taxes.• Managed a team of seven persons and completed performance reviews every six months. • Collaborated directly with auditors to complete annual audited reports.• Managed the owner’s personal bank, shares and stock accounts, and real estate affairs both locally and internationally.• Set budgets, sourced materials, and met with contractors to ensure project funding for company buildings stayed within budget.• Supervised daily coding of journals and bookkeeping entries using software Sage 50.

Port Of Spain, Trinidad And Tobago

• Set up an entire accounting system in Kingston, Jamaica in order to build a cruise line terminal for cruise ships to enter the Falmouth region in Jamaica through the unification of financial reports based on various contracts. • Performed accounting duties such as payroll, monthly statements, daily bookkeeping, accounts payables, and receivables and bank reconciliation.• Applied correct codes to invoices, files, and receipts to maintain records organized and easily accessible.• Tracked income and expenditure for the operations using an inhouse software called Mekado.

Port Of Spain, Trinidad And Tobago

• Preparation of daily invoices using QuickBooks and batching with relevant newspaper ads.• Petty Cash disbursements and replenishment weekly.• Two major bank account reconciliation completed daily.• Collections daily• Accounts payables• Reconciliation of general ledger accounts.

Bachelor'S Degree, Accounting

Certificate, Accounting

Activities and Societies: Fitness and outdoor activities