William Leitner Email & Phone Number

Daily income, stats, & receipts audit, Group conference billing & collections, Owner condo accounting revenue & receipts audit, Credit card receipts, chargebacks, and discounts analysis and reconciliations, QB Pro AP invoice coding & check writing, Weekly room revenue forecast, Housekeeping & Maintenance costs analysis, Weekly rolling quarter revenue and stats forecasting, Monthly owner work orders and statement review & reporting, Quarterly Reservation & Marketing cost analysis, Vendor statement reconciliations

Financial audit, tax filing, planning, budgeting, reporting, analysis (capital, replacement reserves, operations, investments, cash flow, assessments, collections, internal controls, digitizing information/documentation, fixed assets inventory & depreciation schedule, in-house & outsourcing, community property inventory, cost centers monitoring), reported to Executive, Treasurer, Finance Committee, and Board of Directors for community property owner association and four related not for profit organizations