Controller

• Nov 2021 - Present

Controller at Broken Sound Country Club

• May 2021 - Nov 2021

Controller

• Jun 2020 - May 2021

Controller and HR

• Nov 2015 - Jul 2019

Accounting: Created a $10 million Operating budget, $1.5 HOA budget and $350K Capital Budget with the help of the department heads, general manager and finance committee. Included a 3% increase for staff to be competitive with other country clubs in the area. Prepared an accounting manual to adhere to policies and procedures. Set up reconciliations and supporting docs for balance sheet accounts, cash flow statement and P&L analysis, when I started there wasn't any… Show more Accounting: Created a $10 million Operating budget, $1.5 HOA budget and $350K Capital Budget with the help of the department heads, general manager and finance committee. Included a 3% increase for staff to be competitive with other country clubs in the area. Prepared an accounting manual to adhere to policies and procedures. Set up reconciliations and supporting docs for balance sheet accounts, cash flow statement and P&L analysis, when I started there wasn't any accounting workpapers. Responsible for answering all financial questions to the members and finance committee. Supervisor for AR and AP staff. HR Specialist: Benefits Administrator, Payroll processor, Revised the employee handbook and coverted our timekeeper sytem from Gatekeeper to Webtime. Gave instructions to Managers to approve staff's time and missing punches, and for staff to keep track of their hours, vacation and sick time. Responsible for answering all human resource questions to the employees. Show less Accounting: Created a $10 million Operating budget, $1.5 HOA budget and $350K Capital Budget with the help of the department heads, general manager and finance committee. Included a 3% increase for staff to be competitive with other country clubs in the area. Prepared an accounting manual to adhere to policies and procedures. Set up reconciliations and supporting docs for balance sheet accounts, cash flow statement and P&L analysis, when I started there wasn't any… Show more Accounting: Created a $10 million Operating budget, $1.5 HOA budget and $350K Capital Budget with the help of the department heads, general manager and finance committee. Included a 3% increase for staff to be competitive with other country clubs in the area. Prepared an accounting manual to adhere to policies and procedures. Set up reconciliations and supporting docs for balance sheet accounts, cash flow statement and P&L analysis, when I started there wasn't any accounting workpapers. Responsible for answering all financial questions to the members and finance committee. Supervisor for AR and AP staff. HR Specialist: Benefits Administrator, Payroll processor, Revised the employee handbook and coverted our timekeeper sytem from Gatekeeper to Webtime. Gave instructions to Managers to approve staff's time and missing punches, and for staff to keep track of their hours, vacation and sick time. Responsible for answering all human resource questions to the employees. Show less

Controller

• May 2015 - Nov 2015

Oversee Accounting Department, Responsible for Financial Statements, Administrator of Jonas, Hire and Train Accounting Staff and worked closely with CFO. Oversee Accounting Department, Responsible for Financial Statements, Administrator of Jonas, Hire and Train Accounting Staff and worked closely with CFO.

Assistant Controller

• Jul 2012 - Apr 2015

Responsible for creating and maintaining analytical reports on various aspects of revenue, payroll and other expenses. Work closely with department heads to ensure that each department’s budgeted revenues and expenses are met monthly. Assist the Director of Finance in preparing the Financial Package for Upper Management, Finance Committee and BOD, overseeing and ensuring the job functions of the AP, AR staff and Payroll Dept. Assist with the budget and forecast process. Using my financial… Show more Responsible for creating and maintaining analytical reports on various aspects of revenue, payroll and other expenses. Work closely with department heads to ensure that each department’s budgeted revenues and expenses are met monthly. Assist the Director of Finance in preparing the Financial Package for Upper Management, Finance Committee and BOD, overseeing and ensuring the job functions of the AP, AR staff and Payroll Dept. Assist with the budget and forecast process. Using my financial analytical skills, answer monthly financial statement questions prepared by Finance Committee. Work extensively with Food and Beverage Dept. reporting on weekly revenue and labor costs, review & analysis of monthly P&L’s for member and banquet events, review & analysis of F&B COGS % and reporting of FB per cover analysis. Special Projects including convert manual process for fixed assets to CS Fixed Asset software. Show less Responsible for creating and maintaining analytical reports on various aspects of revenue, payroll and other expenses. Work closely with department heads to ensure that each department’s budgeted revenues and expenses are met monthly. Assist the Director of Finance in preparing the Financial Package for Upper Management, Finance Committee and BOD, overseeing and ensuring the job functions of the AP, AR staff and Payroll Dept. Assist with the budget and forecast process. Using my financial… Show more Responsible for creating and maintaining analytical reports on various aspects of revenue, payroll and other expenses. Work closely with department heads to ensure that each department’s budgeted revenues and expenses are met monthly. Assist the Director of Finance in preparing the Financial Package for Upper Management, Finance Committee and BOD, overseeing and ensuring the job functions of the AP, AR staff and Payroll Dept. Assist with the budget and forecast process. Using my financial analytical skills, answer monthly financial statement questions prepared by Finance Committee. Work extensively with Food and Beverage Dept. reporting on weekly revenue and labor costs, review & analysis of monthly P&L’s for member and banquet events, review & analysis of F&B COGS % and reporting of FB per cover analysis. Special Projects including convert manual process for fixed assets to CS Fixed Asset software. Show less

Accounting Manager

• 2008 - Jul 2012

Process monthly financials, balance sheet reconciliations, month end close with detailed GL analysis. Report financials to GM.Assist with forecast of both the annual operating and capital budgets. Prepare sales taxes, assist outside auditors with year end audit. Initial employment as Senior Accountant with advancement to Accounting Manager. Obtained Certificate as Hospitality Accounting Executive. Process monthly financials, balance sheet reconciliations, month end close with detailed GL analysis. Report financials to GM.Assist with forecast of both the annual operating and capital budgets. Prepare sales taxes, assist outside auditors with year end audit. Initial employment as Senior Accountant with advancement to Accounting Manager. Obtained Certificate as Hospitality Accounting Executive.