New York, New York, United States
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Hotel & 8 Other Entities (Real Estate Related) - Oversee full-cycle accounting including Payroll (weekly), Accounts Receivable, Accounts Payable, and monthly closing. - Manage tax compliance: prepare and reconcile Sales Tax, Occupancy Tax, and Utility Tax filings; coordinate with CPA for quarterly and annual returns (record adjusting journal entries). - Lead preparation of all financial data for loan refinancing, directly addressing ~85% of lender inquiries and supporting successful closing. - Collaborate with CPA on annual tax returns, ensuring accurate year-end reporting and reconciliations. - Maintain internal controls and ensure accuracy of financial statements in accordance with GAAP. - Work directly with General Manager and Ownership. - Provide on-site accounting support and consulting for affiliated Resort property, leading financial reviews, optimizing processes, and strengthening internal controls across multiple locations. - Managed expense escalations, including CAM reconciliations (CRE)
- Performed full-cycle bookkeeping for property operations - Handled property violations and compliance issues - Oversaw Accounts Receivable (AR) and Accounts Payable (AP) - Processed payroll and related payroll entries - Managed expense escalations, including CAM reconciliations - Led monthly and annual close processes in collaboration with CPAs, including AJEs - Recorded journal entries for mortgage financing upon property acquisition and amortization related to mortgage refinancing (renewals)
Internship at The Hampton Inn & Suites in Warwick Providence RI. Room Inspection over 50 rooms per day Opening & Closing housekeeping
Major: Hotel & Lodging Management Minor: Economics
Bookkeeping A/R A/P Managing Invoices Payroll Monthly bank reconciliation