Experience

The Country Club of Florida

• United States
• Hospitality
• 1 - 100 Employee

• Assistant Controller

  • Sep 2021 - Present

  - Supervises A/R with responsibility for POS & Membership accuracy, including daily fees, Capital & Operating dues, Initiation Fees, and other annual Club billings.- Prepare month end Food & Beverage inventories with direct assistance from Executive Chef and Clubhouse Manager.- Assist in month end closing procedures including sales statistics with prior year comparisons, general ledger entries, and monthly forecasting. - Supervises A/R with responsibility for POS & Membership accuracy, including daily fees, Capital & Operating dues, Initiation Fees, and other annual Club billings.- Prepare month end Food & Beverage inventories with direct assistance from Executive Chef and Clubhouse Manager.- Assist in month end closing procedures including sales statistics with prior year comparisons, general ledger entries, and monthly forecasting.



Woodfield Boca Raton

• United States
• Hospitality
• 100 - 200 Employee

• Accounts Payable Coordinator

  • Feb 2021 - Aug 2021

  - Primarily responsible for the review, posting, and payment of all A/P invoices- including checking the accuracy of the correct G/L coding, discount amounts, due date, and verify approval and payment amounts. - Main liaison for Vendors, including maintaining all I-9 information, preparing of annual 1009 and 1099B information, prepare/establish new Vendor accounts with correct credit applications/terms. - Conduct weekly check run for entire Club, while maintaining check copies, invoices, and any/all needed additional backup.- Additional duties include, maintenance and balancing of petty cash, tracking of Club fixed assets and purchase orders for Capital expenditures.



ClubCorp

• United States
• Hospitality
• 700 & Above Employee

• Office Manager

  • Nov 2019 - Feb 2021

  - Primarily responsible to support the Club's General Manger by ensuring the accurate and timely completions of varying Club administrative processes. - Review Membership applications and Membership change requests for completeness and compliance with program/legal requirements. - Perform duties pertaining to A/R including Initiation Fees set-up/billing, posting of Member payments, and assist with Member inquires. - Perform payroll and personnel file maintenance including processing of weekly payroll, Commissions, Service Charge and Lesson pay components.



Jupiter Country Club- Toll Brothers

• Accounting Assistant II

  • Feb 2017 - Oct 2019

  - Conduct daily accounting operations, including daily closes, updating forecast, and other reporting delivered to General Manager and respective department heads.- Handle all day-to-day operations including accounts payable, member inquiries, vendor insurance, payroll processing, and check request at the local and corporate level. - Assist with month end reconciliation, multiple inventories for different departments, monthly forecasting, and yearly budgeting process. - Conduct daily accounting operations, including daily closes, updating forecast, and other reporting delivered to General Manager and respective department heads.- Handle all day-to-day operations including accounts payable, member inquiries, vendor insurance, payroll processing, and check request at the local and corporate level. - Assist with month end reconciliation, multiple inventories for different departments, monthly forecasting, and yearly budgeting process.



Men's Wearhouse

• United States
• Retail
• 700 & Above Employee

• Wardrobe Consultant

  • Jun 2014 - Jun 2016

  - Properly fit and dressed men for business attire, formal wear and sportswear, including Custom Men's suits and shirts.- Stayed educated on current Men's fashion trends along with educating on those trends. - Assisted with training of Customer Service Associates. - Properly fit and dressed men for business attire, formal wear and sportswear, including Custom Men's suits and shirts.- Stayed educated on current Men's fashion trends along with educating on those trends. - Assisted with training of Customer Service Associates.



Marine Corps Recruiting

• Armed Forces
• 700 & Above Employee

• Infantry- Rifleman

  • Mar 2009 - Feb 2014

  - Accounted for and maintained armored vehicles and associated weapons.- Controlled and scheduled 20-40 Marines based on tactical situations.- Conducted on job training for new Marines in a timely and proficient manner. - Accounted for and maintained armored vehicles and associated weapons.- Controlled and scheduled 20-40 Marines based on tactical situations.- Conducted on job training for new Marines in a timely and proficient manner.