jessica claire resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 professional summary experienced hotel accounting manager skilled effectively controlling costs achieving year year revenue extensive hotel rooms division operations reservations revenue management experience passionate training developing cohesive team skills superior attention detail invoice coding familiarity service oriented analytical reasoning customer relations experience highly organized fiscal budgeting hospitality background inventory management systems reservations booking system experience guest service experience staff training rooms division hotel operations management education columbus state community college 505 e spring street columbus ohio associate arts hospitality management work history kimpton hotels assistant director finance palm springs 042012 current prepare generate financial statements several full service limited service hotels facilitate account closing procedures month performed general accounting functions including preparation journal entries account analysis balance sheet reconciliation provide training onsite hotel staff financial systems well new staff members planning preparation annual hotel budgets analyze investigate variances compared forecast budget prior year point person audit information outside audit firms prepared initiate incoming outgoing wire transfers analyze validate monthly banking cash reconciliations marriott international chief accountant accounts payable accounts receivable towson 2010 042012 researched resolved accounts payable discrepancies outside vendors prepared uploaded coded invoices hotel testing implementation new system technologies balanced monthly general ledger accounts record cost month end accruals reconciled discrepancies accounts receivable general ledger accounts receivable trial balance reviewed validated daily weekly cash reports accounting management developed implemented accounts receivable billing procedures hotel supervised trained 3 staff members accounts receivable general cashier cash handling reviewed monthly accounts receivable aging balances shared services environment reconciling accounts payable accounts receivable accounts monthly basis hyatt hotels corporation oracle implementation transition lead city 20092010 preparing set hotel accounting areas transitioned new oracle financial system validated high level conversion balances old new system training hotel staff new accounts receivable accounts payable general ledger expense account processes maintained task lists conversion hyatt rosemont assistant front office manager city state 052006 112008 greeted registered assigned rooms guest hotel answered department telephone calls within 3 rings using correct salutations telephone etiquette made confirmed reservations maintained managed hotel inventory evening shift prepared weekly schedules staff customer service training based company guidelines verified customers credit nightly rate variance processed daily payroll shift handled guest service issues responded guest inquiries