Experienced Property Accountant with expertise in full-charge bookkeeping, financial analysis, and reporting. Proficient in Generally Accepted Accounting Principles, cash management, and accounts payable and receivable. Skilled in using accounting software and Microsoft Excel to maintain accurate financial records and prepare reports. Adept at conducting audits, and leading staff training and supervision. Strong attention to detail, commitment to internal controls, and ability to collaborate effectively with team members. • Financial Planning, Reporting & Analysis• Operations Management• Regulatory Compliance• Cash Flow Projection• General Ledger • Internal Controls/Auditing• Accounts Payable/Receivable• Job Performance Analysis• Account Reconciliation• Staff Training/Supervision• Inventory Cost Analysis • Accounting Management• Budgeting & Forecasting• Department Oversight• Journal Entry Review• Process Improvement• Retail Operations
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Corporate Accounting ManagerMcr HotelsFort Worth, Tx, Us -
Corporate Accounting ManagerMcr Hotels Jan 2024 - Present1. Oversee and manage accounting operations of four hotels totaling over $120MM in revenue.2. Ensure accurate and timely financial reporting in compliance with generally accepted accounting principles (GAAP) and company policies.3. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.4. Coordinate and lead the month-end and year-end closing processes.5. Manage the general ledger and subsidiary ledger accounts.6. Monitor and analyze accounting data and produce financial reports or statements.7. Develop and implement accounting policies and procedures to ensure compliance and efficiency.8. Manage and mentor a team of accounting professionals.9. Coordinate with internal and external auditors during audits.10. Provide support for special projects and initiatives as needed. -
Senior Area Assistant Director Of FinanceHotel Drover, Autograph Collection Aug 2023 - Jan 2024Dallas-Fort Worth Metroplex- Oversee the day-to-day financial operations of the hotel, including budgeting, forecasting, and financial reporting- Implement cost control measures to manage expenses and improve profitability.- Conduct regular expense reviews and provide recommendations for cost-saving initiatives.- Manage daily cash flow, monitor accounts receivable and payable, and optimize working capital.- Lead and manage the finance team, providing guidance, training, and performance feedback.- Communicate financial information to senior management and other stakeholders. -
Corporate Accounting ManagerQuorum Hotels & Resorts Apr 2022 - Aug 2023- Conduct monthly analysis and review of the general ledger to ensure accuracy.- Provide accurate and timely financial information to leadership and ownership.- Train and guide General Managers and Leadership on systems, policies, and procedures.- Lead monthly and quarterly accounting close processes for assigned hotels.- Perform bank transfers, maintain balances for monthly expenses, and reconcile banking transactions. -
Construction Accounts PayableIntegrated Real Estate Group (Integrated Lifestyles) May 2021 - Apr 2022Southlake, Texas, United States- Recorded General Ledger entries, ensuring accurate posting and resolving account discrepancies.- Reconciled monthly cash activities by coding and documenting all cash transactions.- Input and coded Corporate, Property, and Construction invoices for prompt and accurate payment.- Analyzed and recorded monthly cash projections. -
Assistant General ManagerAloft Hotels - Quorum Hotels & Resorts Dec 2018 - May 2021Irving, Texas, United States- Oversaw transactions, auditing, marketing & sales strategies, and HR policies for compliance.- Trained and led staff, maintained accounts payable procedures, and managed end-of-month closing.
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Assistant General ManagerHilton Garden Inn Aug 2016 - Dec 2018Lewisville, Texas- Coordinated auditing, cash flow management, tax reporting, and accounts receivable/payable functions.- Prepared financial reports for the corporate office and ensured financial compliance.- Received the "Excellence of the Year" Award. -
Accounts Receivable Specialist/ Payroll SpecialistMcm Elegante Hotel And Suites Apr 2017 - Nov 2018- Calculated and posted receipts to appropriate general ledger accounts and verified transaction details, such as funds received and total account balances.- Streamlined billing and collection procedures to maximize revenue and cash flow.- Determined payroll liabilities by calculating employee federal and state income and social security taxes and employer's social security, unemployment, and workers’ compensation.
Toni Barnes Education Details
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3.34 Gpa -
Complete
Frequently Asked Questions about Toni Barnes
What company does Toni Barnes work for?
Toni Barnes works for Mcr Hotels
What is Toni Barnes's role at the current company?
Toni Barnes's current role is Corporate Accounting Manager.
What schools did Toni Barnes attend?
Toni Barnes attended Texas State University, Harvard Business School Online.
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Toni Barnes
Helping Companies Grow And Improve The Bottom Line 🌟. Senior Vice President At Truist BankMemphis, Tn4suntrust.com, ix.netcom.com, truist.com, truist.com2 +190172XXXXX
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