Jean K.
Regional Controller at Cumberland Hospitality- Claim this Profile
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Experience
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Cumberland Hospitality
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Hospitality
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1 - 100 Employee
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Regional Controller
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Feb 2022 - Present
Knoxville, Tennessee, United States
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Support Services Manager
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Apr 2021 - Jan 2022
Knoxville, Tennessee, United States ● File state, county, city hospitality taxes for 22 – 25 hotels in various states ● Manage & reconcile city ledgers ● Manage & reconcile guest ledgers ● Global reports to identify hotel values ● Credit Card chargebacks ● Create training materials for hotels ● Social Media posts ● Advertising ● Company newsletter ● Recruitment ● Payroll ● Benefits for existing and new employees
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Hotel Bella Grace
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Hospitality
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1 - 100 Employee
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Accounting Manager
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Aug 2018 - Jan 2021
Charleston, South Carolina Area Handle all cash banks, cash and check deposits. Review and balance daily journals in PMS and import to M3. Process all invoices and A/P. Process all A/R and city ledger accounts. Negotiate, review and maintain all contracts. Prepare variance reports to identify any discrepancies with the forecast and budget. Responsible for all general ledger entries. Manages cash balances and aging reports. Prepare end of month closing reports in M3 & ProfitSword. Prepare all… Show more Handle all cash banks, cash and check deposits. Review and balance daily journals in PMS and import to M3. Process all invoices and A/P. Process all A/R and city ledger accounts. Negotiate, review and maintain all contracts. Prepare variance reports to identify any discrepancies with the forecast and budget. Responsible for all general ledger entries. Manages cash balances and aging reports. Prepare end of month closing reports in M3 & ProfitSword. Prepare all financial statements for management company and ownership. Prepare budgets and forecasts to drive revenue and minimize operational expenses. Respond to quarterly audits. Prepare ad hoc reports for owners upon request. Post redemption income for Marriott redeemers. Safeguards assets and prepare financial statements in accordance with GAAP. Manages front desk agents, night audit, valets, maintenance and housekeeping. Responds to Google, Trip Advisor and social media reviews. Reviews group bookings and contracts. Assists with applications for PPP funding and PPP forgiveness. Show less
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Accounting and Administration
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Aug 2016 - Aug 2018
Process all accounts payables and accounts receivable for two sister properties. Process end of month reports. Process all bank deposits and petty cash. Provide budget information to various managers (variance reports, transaction details, etc…). Process monthly inventory reports. Process all payroll, withholding, bonuses. Recruit candidates for employment. Serve as executive assistant to General Manager and Regional Manager. Serve as liaison for all IT related issues… Show more Process all accounts payables and accounts receivable for two sister properties. Process end of month reports. Process all bank deposits and petty cash. Provide budget information to various managers (variance reports, transaction details, etc…). Process monthly inventory reports. Process all payroll, withholding, bonuses. Recruit candidates for employment. Serve as executive assistant to General Manager and Regional Manager. Serve as liaison for all IT related issues and enhancement requests. Serve as liaison for all telephony issues. Evaluate vendor performance and negotiate contracts with vendors. Project management for maintenance, physical security, and amenities programs. Manage front desk agents, valets, food and beverage attendants, housekeepers. Show less
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Branch Manager
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Nov 2015 - Aug 2016
Charleston, South Carolina Area
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Piedmont Advantage Credit Union
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United States
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Financial Services
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1 - 100 Employee
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VP Support Services
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Oct 2015 - Jul 2016
Greensboro/Winston-Salem, North Carolina Area
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GrandSouth Bank
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United States
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Banking
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1 - 100 Employee
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Assistant Operations Manager
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May 2014 - Oct 2015
Greenville, South Carolina Area
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The Palmetto Bank
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Banking
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1 - 100 Employee
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Debit Card Specialist
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Apr 2012 - May 2014
Greenville, South Carolina Area
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CertusBank
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United States
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Banking
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1 - 100 Employee
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Operations Specialist
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Jun 2011 - Mar 2012
Greenville, South Carolina Area
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Community First Bank - SC
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United States
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Banking
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1 - 100 Employee
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Independent Consultant
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Nov 2007 - Nov 2007
Greenville, South Carolina Area
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AVP Operations
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Jul 2006 - Apr 2007
Charleston, South Carolina Area
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Blackbaud
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United States
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Software Development
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700 & Above Employee
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Purchasing Manager
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May 2005 - May 2006
Charleston, South Carolina Area
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South Carolina Federal Credit Union
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Banking
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300 - 400 Employee
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VP of Operations & Support Services
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Jan 1999 - Jan 2005
Charleston, South Carolina Area
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First Federal
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United States
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Banking
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1 - 100 Employee
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Accounting Assistant III
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Jan 1979 - Dec 1998
Charleston, South Carolina Area
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Education
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College of Charleston
Business Administration -
St. Andrew's Parish High School
Diploma, Economics