Experience

Camino Real Chevrolet
• United States
• Automotive
• 1 - 100 Employee
• Accountant

  • Oct 2015 - Present


Hotel Erwin

• United States
• Hospitality
• 1 - 100 Employee

• Accounting Coordinator

  • Jan 2014 - Oct 2015

  Accounts Receivable / Cashiering Clerk· Experience with Opera/Micros· Experienced in both A.R & A.P• Responsible for all staff accounting needs including thoroughly processing all reimbursements, petty cash, expense reports, and any cash or credit discrepancies.• Maintain all account receivable vendor files, PM accounts, direct billing applications and credit checks/authorizations.• Prepare all billing invoices for all accounts; including from AR. and OTA. to groups, sales, and food & beverage/catering. While insuring payment is received on time and in full.• Ensuring proper closure of all accounts and dispute reconciliation for all aspects of billing.• Assuring proper backup and documentation for chargebacks from credit card companies. • Maintain house bank and issue and redeem cashier banks and conduct audits as needed (Bank total $25,000).

• Night Auditor, Front Desk Agent, Valet

  • Jul 2013 - Jan 2014

  •Run daily night audit as well as being sole manager of hotel through overnight hotel operations.•Monitor and report guest ledger, advanced deposit ledger and maintain overall proper internal control.•Create reservations, check guests in/out, and responded to guests needs quickly.



Ara Kassabian C.P.A./A Professional Corporation

• United States
• Accounting
• 1 - 100 Employee

• Intern

  • Nov 2011 - Jan 2013

  Data entry (Quickbooks, AME), data analysis for accuracy, the processing and analysis of bank statements, checks, and other documentation, and various clerical duties - Clerical duties with a working knowledge of standard office practices and procedures - Transferred old paper documents/files to digital form - Data entry (QuickBooks, AME) posted to general ledger accounts and performed cash flow analysis as well as researched and resolved any out of balances: Balanced the client’s checkbooks using the QuickBooks program and Entered payroll taxes into AME program - Verified that data entered was consistent and free of error with bank statements, checks and other documentation