jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional overview skilled accounting professioanl skill highlights budgeting forecasting analytical skills organizational skills selfmotivated professional professional experience assistant director finance 042013 current kimpton hotels baltimore md team leadership hyperion oracle assist oversight month end close select managed hotels genpact team including validation payroll journal areas review assist hotel general managers preparation annual budgets manage relationship owner 10 managed hotels including reporting forecasting month end close related questions responsible monthly quarterly reconciliations main point contact select hotel hyperion needs assistant directors finance select rvps hss team general managers build reports tools help general managers duties created reports roll data review director finance assistant directors finance streamlined monthly health welfare journal entries booked full service hotels team oversees assisted preparation documents sale 50 hotels provided feedback performed testing phase phase ii change financial systems participated training general managers upon rollout new financial systems planning analysis manager 082010 042013 amazoncom inc memphis tn maintained updated daily revenue report select managed franchised hotels created weekly monthly roll smith travel data north america full service select service hotels loaded monthly full service select service franchise actuals data month end hyperion reviewed financials month end select service managed hotels prepared annual budget full service select service franchise hotels assisted review preparation select service managed hotel budgets converted data 22 acquired hotels formatted loaded systems provided support select operations teams fb rooms revenue management sales created analytical reports select operations use prepared monthlyquarterly owner reporting packages senior analyst 052008 082010 motion recruitment camden nj assisted preparation corporate management review package prepared monthly balance sheet pl analysis lodging segment consolidations team assisted training sessions data gathering data input budget review corporate department heads business unit annual budget process reviewed management agreements new hotels identify possible financial impacts would need accounted worked closely corporate accounting team manage close review monthly financials worked rvps finalizing preopening budgets spend full service hotels senior consolidations accountant 2006 062008 novogradac co llp bellevue wa consolidations contact person regional offices head operations eame aspac latin america responsible coordination clean international entities consolidations processes coordinate project setting twenty international entities ledgers automatically feed hyperion prepare various standalone financial statements related footnotes individual hotels companies assist preparation review quarterly yearend financial statements general ledger accountant 042003 2006 hyatt corporation city state responsible monthly billings domestic hotels various expenses paid parent company reconcile outstanding unbilled balances coordinate appropriate individuals preparation hotel allocations expenses paid behalf complete monthly reconciliations wires various benefits accounts north america hotels well corporate office responsible allocating costs expenses departments affiliates benefit shared office functions human resources financial systems support dining room computer information systems departments accumulate data set cost allocation drivers department headcount department square footage allocate shared office functions costs expenses education bachelor science accounting jun 2002 depaul university chicago il skills balance sheet analysis budgeting forecasting hyperion excel powerpoint word oracle