Andrew Jacobs
Financial Controller at The Edgewater Hotel- Claim this Profile
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Experience
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The Edgewater Hotel
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United States
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Hospitality
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1 - 100 Employee
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Financial Controller
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Oct 2023 - Present
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Staypineapple Hotels (Pineapple Hospitality Company)
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United States
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Hospitality
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1 - 100 Employee
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Accountant
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Nov 2021 - Oct 2023
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Oki Golf
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United States
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Hospitality
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1 - 100 Employee
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Accountant
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Dec 2020 - Nov 2021
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Have A Heart
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United States
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Retail
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1 - 100 Employee
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Accounting Manager
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Aug 2018 - Sep 2020
Day-to-day and monthly accounting duties and responsibilities for 12 cannabis retail shops and Corporate Headquarters Daily reconciliation of sales transactions, inventory activities, banking, and vendor payments with retail software to G/L Monthly Close-Out Procedures-Bank reconciliations, inventory adjustments, payroll accruals, tax accruals/bookings/payments/filings Processes Bi-weekly payroll and posts appropriate Journal Entries Prepares weekly and monthly dashboard highlighting key performance numbers - Gross Sales/Gross Margin/Transactions/etc compared over Week-To-Week/Month-to-Month and prior year Show less
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Trinity ERD
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United States
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Construction
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1 - 100 Employee
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Accountant
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Sep 2009 - Jul 2018
Invoiced the firm’s West Coast clients (ranging from 125-175) on a monthly basis Monitored internal “project dashboard” to ensure staff was posting their time entries to the appropriate projects to maximize billable time Established, maintained, and tracked project costs/budgets for the firm’s Project Management and Design teams from “intake” to “close out” Posted daily deposits to bank remotely and posted payments to our internal accounting system Communicated with clients when queries or disputes about fees arose Reconciled monthly banking statements and operating accounts Assisted controller with the month-end financial statements and WIP worksheets Assisted controller with payroll processing and relevant journal entries Provided project summaries to owner when requested that document overall project performance from a profit/loss standpoint Show less
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Hilton Bellevue
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United States
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Hospitality
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1 - 100 Employee
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Staff Accountant
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Dec 2006 - Aug 2009
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Education
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Isenberg School of Management, UMass Amherst
Hospitality and Tourism Management, Accounting Concentration