ASSISTANT DIRECTOR OF FINANCE Professional Overview Skilled accounting professioanl Skill Highlights Budgeting forecasting Analytical skills Organizational skills Self-motivated professional Team leadership Hyperion Oracle CPA Professional Experience 05/2013 Current Assistant Director Finance Company Name － City State Assist oversight month end close Select Managed hotels Genpact team, including validation payroll journal areas. Review assist hotel General Managers preparation annual budgets. Manage relationship owner 10 managed hotels, including reporting, forecasting month end close related questions. Responsible monthly quarterly reconciliations. Main point contact Select Hotel Hyperion needs Assistant Directors Finance, Select RVPs, HSS team General Managers. Build reports tools help General Managers duties. Created reports roll data review Director Finance Assistant Directors Finance. Streamlined monthly Health Welfare journal entries booked Full Service hotels team oversees. Assisted preparation documents sale 50+ hotels. Provided feedback performed testing Phase I Phase II change financial systems. Participated training General Managers upon rollout new financial systems. 09/2010 05/2013 Planning Analysis Manager Company Name － City State Maintained updated Daily Revenue report Select Managed Franchised hotels. Created weekly monthly roll Smith Travel data North America Full Service Select Service hotels. Loaded monthly Full Service Select Service Franchise actuals data month end Hyperion. Reviewed financials month end Select Service Managed hotels. Prepared annual budget Full Service Select Service Franchise hotels. Assisted review preparation Select Service Managed hotel budgets. Converted data 22 acquired hotels formatted loaded systems. Provided support Select Operations teams: F&B, Rooms, Revenue Management, Sales. Created analytical reports Select Operations use. Prepared monthly/quarterly owner reporting packages. 06/2008 09/2010 Senior Analyst Company Name － City State Assisted preparation Corporate Management Review package. Prepared monthly Balance Sheet P&L analysis Lodging Segment Consolidations team. Assisted training sessions, data gathering, data input budget review corporate department heads Business Unit annual budget process. Reviewed Management Agreements new hotels identify possible financial impacts would need accounted for. Worked closely Corporate Accounting team manage close review monthly financials. Worked RVPs finalizing pre-opening budgets spend Full Service hotels. 01/2006 07/2008 Senior Consolidations Accountant Company Name － City State Consolidations contact person regional offices head operations EAME, ASPAC Latin America. Responsible coordination clean international entities' consolidations processes. Coordinate project setting twenty international entities' ledgers automatically feed Hyperion. Prepare various stand-alone financial statements related footnotes individual hotels companies. Assist preparation review quarterly year-end financial statements. 05/2003 01/2006 General Ledger Accountant Company Name － City State Responsible monthly billings Domestic hotels various expenses paid parent company. Reconcile outstanding unbilled balances coordinate appropriate individuals preparation hotel allocations expenses paid behalf. Complete monthly reconciliations wires various benefits accounts North America hotels well Corporate Office. Responsible allocating costs expenses departments affiliates benefit shared office functions Human Resources, Financial Systems Support, Dining Room Computer Information Systems departments. Accumulate data set cost allocation drivers department headcount department square footage allocate shared office functions' costs expenses. Education Jun. 2002 Bachelor Science Accounting DePaul University － City State Skills Balance Sheet analysis, Budgeting, Forecasting, Hyperion, Excel, PowerPoint, Word, Oracle