Texas

 Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, journal entry adjustments, and ensuring accuracy and completeness of data.  Expertise in developing and delivering monthly, quarterly, and annual reports for management within tight deadlines, communicate and analyze processes for improvement.  Proficient in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients, negotiating and conflict resolution skills.  Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity, utilizing personnel, time and equipment to their fullest potential. Confer and coordinate for audits with internal and external auditors, conduct various audit procedures such as receivables and payables confirmation, materiality determination, inquiries and analytical procedures.  Excellent computer skills; proficient with Microsoft Office Products, QuickBooks WebDealer, and IDMS. Certified in PeopleSoft, Logos, Hyperion, and Smart View. Experienced with Aloha, Air B&B, VRBO, Booking, and able to learn proprietary systems/applications quickly.

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