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