Candace Carballa-McWade
Accounting Manager at Merani Hotel Group- Claim this Profile
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Bio
Experience
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Merani Hotel Group
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United States
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Hospitality
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1 - 100 Employee
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Accounting Manager
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Jul 2018 - Present
• Assist with financial statement preparation, monthly balance sheet reconciliation, accounts payable processing, daily revenue and cash reconciliations and other related finance projects • Assist in the formulation of new approaches, policies and procedures to affect continual improvements in efficiency of the department and services performed • Provide training and enablement for new and existing staff members across all companies with payroll software • Manage and support two direct reports within the Accounting department • Process weekly and biweekly payroll accurately and timely for US and Canadian companies, including balancing and reconciling all payroll figures • Perform monthly credit card reconciliations for all US companies • Analyze balance sheet accounts and post weekly/monthly journal entries in accordance with US GAAP • Daily review of all revenues (hotel, food and beverage, etc.) for all companies and post in the general ledger Show less
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Emerson & Renwick USA
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United States
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Machinery Manufacturing
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Office Manager/Accounting Assistant
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Feb 2010 - Jul 2018
• Manage all AP/AR functions, purchase order and inventory verification, bank reconciliations, preparation of bank deposits, and timely and accurate submission of weekly payroll • Manage all job cost accounting for all Work Orders (domestic and international) and weekly preparation of Work in Process worksheet • Work closely with all departments for this multinational corporation headquartered in England, with field offices in various countries • Enter monthly journal entries as requested by company Accountant Show less
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Education
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Keller Graduate School of Management of DeVry University
Master of Business Administration (M.B.A.), Accounting