Cheri Baker
Accountant at On-Call Restaurant Accounting- Claim this Profile
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Bio
Experience
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On-Call Restaurant Accounting
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United States
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Accounting
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1 - 100 Employee
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Accountant
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Aug 2021 - Present
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Happy Homes Property Management
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United States
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Real Estate
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Accountant
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Nov 2020 - Aug 2021
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Stonebridge Companies
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Denver
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Construction Development Accountant
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Jul 2014 - Mar 2020
Responsible for tracking cost versus budget on all new builds/renovations for hotel development/management company, prepared draws to lenders, processed all related invoices. Maintained fixed asset schedule for 60+ properties, processed all capital invoices. Tracked and ensured all property taxes were paid on timely basis. Prepared monthly financial reports, including detailed schedules, for development, retail and land companies. Responsible for tracking cost versus budget on all new builds/renovations for hotel development/management company, prepared draws to lenders, processed all related invoices. Maintained fixed asset schedule for 60+ properties, processed all capital invoices. Tracked and ensured all property taxes were paid on timely basis. Prepared monthly financial reports, including detailed schedules, for development, retail and land companies.
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Breckenridge-Wynkoop Restaurant Group
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United States
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Restaurants
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1 - 100 Employee
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Senior Accountant
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Oct 2009 - Apr 2014
Responsible for all accounting aspects for 12 restaurants/brewpubs, 10 real estate entities, and 2 corporate office structures. Performed complex balance sheet reconciliations and prepared/recorded correcting entries. Prepared accruals, expense allocations, and general ledger analysis for period-end close processes. Maintained fixed asset records, booked depreciation, and generated reports for tax accountant. Trained and supervised 2 junior accountants. Responsible for all accounting aspects for 12 restaurants/brewpubs, 10 real estate entities, and 2 corporate office structures. Performed complex balance sheet reconciliations and prepared/recorded correcting entries. Prepared accruals, expense allocations, and general ledger analysis for period-end close processes. Maintained fixed asset records, booked depreciation, and generated reports for tax accountant. Trained and supervised 2 junior accountants.
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Restaurant Solutions, Inc.
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United States
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Financial Services
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1 - 100 Employee
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Accountant
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Aug 2007 - Oct 2009
Managed full-line accounts for 44 restaurant clients. Processed payroll, garnishments, invoices, sales, etc. for clients. Performed balance sheet reviews to ensure accuracy. Evaluated financials and made recommendations to clients for improvement. Trained new accounting staff on accounting principles and company procedures. Managed full-line accounts for 44 restaurant clients. Processed payroll, garnishments, invoices, sales, etc. for clients. Performed balance sheet reviews to ensure accuracy. Evaluated financials and made recommendations to clients for improvement. Trained new accounting staff on accounting principles and company procedures.
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Education
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University of Phoenix
Bachelor’s Degree, Accounting