OBJECTIVE: To obtain a position in Accounting/Finance in a company with career advancement opportunities. Proficient in Microsoft Office and Peachtree

EDUCATION: Associate Degree, Accounting;

PROFESSIONAL EXPERIENCE:

Confidential,Atlanta GA. Oct 2009 - April 2010 Tax Preparer

Prepared, e-filed or mailed individual and Small Business Income Tax returns
Set up tax preparation computer software and office equipment
Reviewed client financial statements and records/documentation in order to determine forms needed to prepare tax returns
Provided clients with various tax advisory services to give them a better understanding on tax withholdings, exemptions, allowable deductions and credits.

Marriott International Confidential, Norcross GA. Nov 2004 - July 2009 Night Auditor

Responsible for the overall front office, night audit operations of the hotel.
Verified and reconciled financial transactions reported by various hotel departments using source documents; cash receipts, credit cards, vouchers, coupons, gift certificates etc. including food & beverage, room service, banquets, catering, gift shop, marketplace, bar & all other miscellaneous transactions.
Verified disputed charges and posted rebates to accounts.
Researched and investigated discrepancies and prepared adjusting entries to reconcile ledgers.
Posted room & tax charges to all guest accounts on a nightly basis and closed out the day.
Run reports and generated ad hoc revenue and statistical reports for disbursement to management and various departments.
Entered daily revenue and statistical information in Excel and SAP and transmitted to controller.
Balanced and reconciled safe drop sheet with computer system cash report.
Operated office equipment, answered telephones and delivered messages.
Performed any other peripheral miscellaneous duties to meet business needs.

Confidential, Chantilly VA: Oct 2003- Nov 2004 Night Auditor

Posted room & tax charges to all guest accounts on a nightly basis.
Balanced all credit card receipts.
Made rate adjustments and posted rebates to guest accounts.
Researched any variances on revenue reports and prepared adjusting entries to reconcile reports.
Verified cash intake and accuracy of all hotel accounts.
Ensured cash drawer is at required limit and all petty cash accounted for.
Generated daily reports and performed all end of day procedures.
Performed any other peripheral miscellaneous duties to meet business needs.

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