Experience

AVR Realty Company

• United States
• Real Estate
• 1 - 100 Employee

• Senior Management AccountantAVR Realty

  • Nov 2021 - Present

  Hired to review Trial balances from third party managers for accuracy, map and upload monthly TB into MRI (accounting software) and reconcile any accounts when needed. I also prepare monthly financial statements (income statement, balance sheet and cash flow), conduct bank reconciliation for upper entities, update fixed assets, and record depreciation and amortization as needed. I am also expected to make sure there's enough funds in the bank and to not create a capital call for funding. Hired to review Trial balances from third party managers for accuracy, map and upload monthly TB into MRI (accounting software) and reconcile any accounts when needed. I also prepare monthly financial statements (income statement, balance sheet and cash flow), conduct bank reconciliation for upper entities, update fixed assets, and record depreciation and amortization as needed. I am also expected to make sure there's enough funds in the bank and to not create a capital call for funding.



Remington Hospitality

• United States
• Hospitality
• 700 & Above Employee

• Senior Hotel Accountant

  • May 2018 - Oct 2021

  Prepared monthly financial statements, monthly sales tax, monitored multiple bank accounts on daily basis and bank reconciliation. I also created a budget, forecast P&L summary and variance analysis on a monthly basis. I processed payroll, workers comp, sales tax and payroll accrual. Prepared monthly financial statements, monthly sales tax, monitored multiple bank accounts on daily basis and bank reconciliation. I also created a budget, forecast P&L summary and variance analysis on a monthly basis. I processed payroll, workers comp, sales tax and payroll accrual.



Le Duff America, Inc.

• United States
• Restaurants
• 1 - 100 Employee

• Senior Accountant - Lease

  • Oct 2013 - May 2018

  Hired to do leases for all the restaurant locations. I reviewed leases and did various analyses on over 100 restaurants. Prepared tenant billing for utilities and all CAM costs. I maintained Lease databases as well as having reviewed/approved monthly rent roll based on SOX rules. Hired to do leases for all the restaurant locations. I reviewed leases and did various analyses on over 100 restaurants. Prepared tenant billing for utilities and all CAM costs. I maintained Lease databases as well as having reviewed/approved monthly rent roll based on SOX rules.



Interstate Hotel & Resorts, Now part of Aimbridge Hospitality

• United States
• Hospitality
• 700 & Above Employee

• Senior Staff Accountant

  • Feb 2012 - Oct 2013

  Generated Financial statements, Journal entries and accruals. I created budgeting/forecasting projections, P&L summary and various P&L analysis as well as bank reconciliation and balance sheet reconciliation. Furthermore, I created reports that were needed by the internal and external auditors. Generated Financial statements, Journal entries and accruals. I created budgeting/forecasting projections, P&L summary and various P&L analysis as well as bank reconciliation and balance sheet reconciliation. Furthermore, I created reports that were needed by the internal and external auditors.



Boston's The Gourmet Pizza

• Irving, TX

• Senior Accountant

  • Sep 2007 - Sep 2011

  Hired to do P&L analysis and prepare Financials in a timely manner. I also managed budgets on a quarterly basis, filed monthly Sales Tax/tip reporting and processed payroll. Hired to do P&L analysis and prepare Financials in a timely manner. I also managed budgets on a quarterly basis, filed monthly Sales Tax/tip reporting and processed payroll.



ISI, a TriMark Company

• United States
• Restaurants
• 1 - 100 Employee

• Senior Accountant

  • Jul 2006 - Sep 2007

  Hired to balance cash daily against the bank statement. I generated reports and did sales posting every day. Also, l did monthly account reconciliation and prepared monthly sales tax. Hired to balance cash daily against the bank statement. I generated reports and did sales posting every day. Also, l did monthly account reconciliation and prepared monthly sales tax.



Community Fuels of Texas

• Dallas/Fort Worth Area

• Accountant

  • May 2003 - Jul 2006

  Created timely journal entries to effectively revise the income statement on a monthly basis. Created timely journal entries to effectively revise the income statement on a monthly basis.