Property Accountant - Sonida Senior Living - Dallas, TX
(2025-04)
- Perform monthly property close process and prepare journal entries
- Reconcile bank statements and general ledger accounts
- Maintain amortization and depreciation schedules
- General ledger account analysis and assist in fixed asset special projects
- Maintained communication with the Accounts Payable department ensuring the accurate and timely processing of corporate receivables and payables
- Prepared variance analysis to aid in financial statement analysis and understanding during monthly financial review call
- Prepare monthly financial statements and effectively communicate with property personnel and management
Senior Accountant – Accounting & Finance Department - Harwood Hospitality - Dallas, TX
(2024-05 - 2025-04)
- Oversaw and managed the general ledger, including the preparation and review of journal entries, reconciliations, and other transactions to ensure accuracy and timeliness
- Led month-end, quarter-end, and year-end closing processes, ensuring all entries are completed on time, accounts are reconciled, and reports are accurate
- Prepared accurate financial statements and reports for internal and external stakeholders, adhering to GAAP standards and company policies
- Performed and oversaw detailed balance sheet and bank reconciliations, investigating and resolving discrepancies to maintain data integrity
- Supported external audits by providing necessary documentation and responding to auditor inquiries
- Supervised and mentored accounting staff, providing guidance, training, and development to ensure high performance and growth
Senior Accountant – Accounting & Finance Department - Aimbridge Hospitality, LLC - Plano, TX
(2021-08 - 2024-05)
- Performed monthly balance sheet reconciliation and bank reconciliation review
- Maintained communication with the Accounts Payable department ensuring the accurate and timely processing of corporate receivables and payables
- Prepared and reviewed various monthly journal entries
- Calculated and reviewed management and other fees accounts. Reviewed management and other service agreements to ensure proper revenue recognition
- Processed management fee invoices and miscellaneous receivables from hotels in a timely manner
- Assisted in preparation of monthly and quarterly consolidated GAAP financial statements and supporting schedules for Aimbridge Senior Management and Board of Directors
- Assisted in preparation of audit work papers and responded to Auditor inquiries completely accurately and timely
- Prepared variance analysis to aid in financial statement analysis and understanding
- Reviewed Fixed Assets, Sales, property taxes and franchise taxes
- Maintained a professional working relationship and promoted open lines of communication with general managers property accountants and other departments
Accounts Specialist – Billing Department - Sage Quick Technologies - Addison, TX
(2018-12 - 2019-10)
- Prepared and posted journal entries for one or multiple practices during month-end
- Prepared balance sheet account reconciliations
- Posted monthly journal entries for revenue, expense and balance sheets accounts
- Oversaw AR and AP to ensure payables and invoices are handled in a timely manner
- Reconciled accounts and made adjustments as necessary
- Generated and distributed reports as needed
- Prepared monthly and quarterly financial statements
- Developed and maintained an understanding of the accounting operations within each assigned client
