Hotel Accounting Manager

• Dec 2019 - Present

Hotel Finance Specialist

• Jun 2015 - Dec 2019

• Performing Hotel's monthly financial close and financial statement preparation and analysis • Reviewing other team member’s journal entries and account reconciliations• Reviewing, tracking and summarizing capital expenditures for the Hotel• Executing the monthly labor forecast process and reviewing the forecast results• Working with the operating team for the annual hotel budget • Performing Hotel's monthly financial close and financial statement preparation and analysis • Reviewing other team member’s journal entries and account reconciliations• Reviewing, tracking and summarizing capital expenditures for the Hotel• Executing the monthly labor forecast process and reviewing the forecast results• Working with the operating team for the annual hotel budget

Director of Finance

• Aug 2008 - May 2015

• Preparing monthly financial report including balance sheet, P&L and consolidated financial statement to the Board of Directors• Overseeing the accounting system and business functions • Working with the Finance Committee to monitor the financial operations • Preparing of the annual operating budget with Executive Director and the Finance Committee • Working as a liaison with outside accountants• Compiling agency statistical reports and patient cost reports and supplements• Oversees retirement, health insurance and worker’s compensation ant other employee benefit programs• Providing input to financial policies and assisting in negotiates and updates contracts

Business Manager

• Nov 2004 - Jul 2008

• Supervising and managing the financial operations of 3 agencies • Developing financial analysis and reporting on changes in financial position • Developing financial budgets and forecasts for Executive Director• Supervising payroll for approximately 500 employees & preparing quarterly payroll tax returns • Preparing annual Cost Report audited by the State of North Carolina • Supervising and managing the financial operations of 3 agencies • Developing financial analysis and reporting on changes in financial position • Developing financial budgets and forecasts for Executive Director• Supervising payroll for approximately 500 employees & preparing quarterly payroll tax returns • Preparing annual Cost Report audited by the State of North Carolina

Staff Accountant

• Nov 2002 - Nov 2004

• Managing general ledger, accounts payable, accounts receivable and payroll records• Preparing monthly financial reports and analyzed financial statements• Assisting budget chairman in preparing annual budget• Coordinating internal and external audits • Managing general ledger, accounts payable, accounts receivable and payroll records• Preparing monthly financial reports and analyzed financial statements• Assisting budget chairman in preparing annual budget• Coordinating internal and external audits