Category: ACCOUNTANT

         ACCOUNTANT       Summary    

Accomplished professional with exceptional skills
developed in diverse and demanding business settings, delivering outstanding
operational and financial performance. Has comprehensive knowledge of
accounting in distribution, hospitality and service operations. Proven ability
to establish productive relationships and lead, train, and focus staffs to
improve efficiency and accomplish organizational growth and productivity
objectives. Has a strong proficiency in identifying and responding to
opportunities that improve profitability. 

      Highlights          Financial Statements	*General Ledgers Analysis	*SAP FICO Module  Cash Management	*Bank Reconciliations	*Peachtree  Budgeting and Forecasting 	*QuickBooks Enterprise Solutions	*Microsoft Office  A/R and A/P	*ADP Payroll	*Database  Human Resources	*Visual Basic	*ORACLE              Experience     01/2006   to   01/2014     Accountant    Company Name    －    City  ,   State        Management of the finance functions. Preparation of budgets, forecasts and cash flows. Maintenance of financial ledgers and accounting processes. Preparation of Monthly P&L and Balance Sheet.   Implementation and maintenance multiple escrow accounts to minimize business risk.  Research and resolve discrepancies, consultant billings by interfacing with staff members, vendors, consultants and clients.  Build and maintain financial models for various strategic analyses.  Timely production of statutory and internal financial reports.   Cash management and treasury duties.  Ensuring that appropriate systems and internal controls are implemented and maintained as well as overseeing the payroll process.         01/2005   to   01/2006     Financial Analyst    Company Name    －    City  ,   State        Preparation of annual budget, quarterly forecasts, monthly variance reporting, monthly variance analysis, various projects and ad hoc reporting and analysis.  Responsible for both specific and general financial activities or functions including assistance in the areas of profitability analysis, operating expense trends, business plan development, budgeting, cost accounting, project accounting and other areas relating to financial or managerial accounting and analysis.  Maintenance of contractual documentation and correspondence for all corporate contracts and proposal files.  Reviewing of expenses and revenues vs.  budget and reforecast and analyzing fluctuations.  Involvement in the direct support of operating department management by providing accurate and timely reports and analysis for influencing business decisions and the achievement of strategic goals.  Managing the databases processes to support financial requests.         01/2004   to   01/2005     Accounting Specialist    Company Name    －    City  ,   State        Execution of payment for Accounts Payable invoices by verifying transaction information, scheduling and preparing disbursements, obtaining authorization of payment.  Management of revenue from Sales Orders received; calculation of charges and refunds; Identification of delinquent accounts and insufficient payments.  Management of A/R and A/P aging in compliance to company standards.  Preparation of monthly financial reports by collecting, analyzing, and summarizing account information.  Maintenance of accounts reconciliation with transactions.  Resolving account discrepancies by investigating documentation, issuing stop payments or adjustments.  Maintenance of financial security by following internal accounting controls.         01/2002   to   01/2004     Title Specialist    Company Name    －    City  ,   State        Reviews titles and mortgages documentation in a timely and thorough manner.  Verifies pertinent information in the title search and accompanying documentation.  Resolves problems relating to missing, incomplete, inaccurate or contradictory information contained in the title or accompanying documentation.  Reviews and completes all title update requests.  Communicates on a regular basis with clients, responding to any inquiries.  Manage a comprehensive title examination team including practices, guidelines and processes in accordance with federal/state laws and title insurance underwriting guidelines.  Manage team of examiners that will review title searches and determine necessary conditions/requirements in order to issue/provide marketable/clear title insurance.  Monitoring turnaround time and service levels and manage projects.  Establish goals and improve quality for team.         01/2000   to   01/2002     General Manager    Company Name    －    City  ,   State        Management of a 124-room property with primary responsibility on the overall hotel operation.  Responsible for managing up to 25 employees including hiring, coaching new employees, evaluating employees' performance and assisting with employee's goals.  Prepare and review company payroll, account receivable and account payable.  Responsible for setting-up a new direct bill application.  In-charge in getting a prompt payment from clients on time and reviewing night audit reports.  Analyze and determine company's revenue by using yields management system, star report and area's trend.  Review and balance daily report and prepare bank deposit.  Bank reconciliation, credit card charge back.  Analyze and determine business requirements in the area of cost control, purchasing and reporting   requirements.  Maximize revenue and minimize cost.  Work well with upper management to determine company's key requirements and goal.  Provide recommendation on business development and problem solving.  Assist with in house sales, networking, and property tour to maximize occupancy.  Maintain existing business by developing customer relation, providing an excellent service and customer appreciation.  Work well with clients for new business.          Education     02/2004     Master of Business Administration  :   Accountancy    National University   －   City  ,   State      Accountancy       12/1999     Bachelor of Science  :   Hotel Management    University of Nevada Las   －   City  ,   State      Hotel Management       05/1997     Associate of Science  :   Business Administration    Parkland College   －   City  ,   State      Business Administration        Skills    accounting, Accounts Payable, ADP Payroll, ad, A/P, audit reports, balance, Balance Sheet, Bank Reconciliations, Bank reconciliation, billings, Budgeting, budgets, budget, business development, business plan development, Cash Management, coaching, consultant, contracts, cost accounting, cost control, credit, clients, databases, Database, documentation, finance, financial, financial reports, Financial Statements, Forecasting, hiring, Human Resources, insurance, Managing, managerial accounting, Microsoft Office, Enterprise, networking, ORACLE, payroll, Peachtree, problem solving, processes, proposal, purchasing, quality, QuickBooks, reporting, Research, Sales, SAP, scheduling, strategic, treasury, trend, underwriting, monthly variance analysis, Visual Basic