Trailside Management Inc (; ) Killington, VT Manage 30+ luxury Slope side rental properties.Act as a liaison between general manager, personnel, clients, vendors and rental property owners. Responsible for all personnel related issues- including hiring, scheduling, terminating, training, and paying of wages.Manage all aspects of office including accounts, marketing, technology, sales, and management.Oversee all aspects of accounting including Accounts Payable, Accounts Receivable, Budget and Month-End Closing, and maintaining aggregate excel spreadsheets. Responsible for handling bank reconciliation, payroll processing, updating general ledger, posting journal entries and document management.Handle cash disbursement, and verify invoices.Accountable for preparing quarterly tax paperwork.Handle all bookkeeping activities for trailside management’s owners’ association.Accountable for generating budgeting and P&L reports for annual trailside management’s owners’ meeting.Issue monthly invoices and billing statements for associate fees to property owners.Collect monthly payments and reconcile business accounts.Assist and respond to the needs and concerns of several hundred guests at any one time.Responsible for drafting, negotiating and completing rental contracts with prospective clients.Trailside Management Inc Accountant Assistant Assisted in all areas of accounting.Responsible for lift tickets and reconciliation of commission.Reconciliation of credit cards, payables and receivables.Managed property reservation system

Coordinated all activities connected with the management and daily operations of the company.Responsible for rent collections and maintaining full occupancy.Scheduled maintenance and renovations with responsibility to oversee contractors.Resolved disputes including evictions, payment demands, deposit demands etc.Presented properties to prospective tenants, negotiating rental/lease agreements.Accountant “L & M” LLC (01/03 – 04/05 ) Gabrovo, BulgariaAudited numerous reports including daily sales and appropriate posting, balance of clearing accounts.Established systems and procedures in a start up environment. Managed and supported the development, implementation and administration of all financial control and accounting procedures, in compliance with GAAP. Analyzed complex financial data to extract and define relevant information.Coded invoices with appropriate general ledger account numbers and input invoice information into automated accounts payable application. Monitor all expenditures, generate checks, and authorize payments.Prepared journal entries and reconcile general ledger and subsidiary accounts.Identified and resolved accounting discrepancies. Recommended, developed and maintained financial databases, computer software systems and manual filing systems.Supervised the monthly and quarterly food and beverage inventory orders.Prepared monthly bank reconciliations for operations account.Processed month-end accruals, deferrals and other journal entries as necessary to ensure the accuracy and completeness of the financial statements prior to Controller’s review.Assisted with the preparation of month-end closings.Collected and analyzed financial data and prepare monthly combined financial statements and reports. Performed additional analysis for explanatory text required for reports and statement. Coordinated preparation of monthly financial package and reviews for accuracy.