Accounts Payable Real Estate

Terry Holy The Colony, TX 214-***-****

*********@*****.***

Summary of Qualifications

An accomplished, dedicated and dependable accounting professional with more

than 20 years of experience. Knowledgeable in Accounts Payable, General

Ledger, Reconciliations, Month-end / Year-end Close, Journal Entries, Fixed

Assets, Property Tax and SEC Reporting. Takes pride in accuracy and a "can

do" attitude.

Employment History

Ashford Hospitality Trust, Inc. / Remington Hotel Corporation

1998 - 2010

Ashford is a self-administered real estate investment trust listed on the

NYSE (symbol: AHT) that invests in the hospitality industry. Remington is

an entrepreneurial, independent hotel management company with over 35 years

of experience in the hospitality business.

Senior Fixed Asset Accountant (August 2003 - December 2010)

. Maintained fixed asset records for 26 hotel properties.

. Depreciated fixed assets according to life and class using FAS

software.

. Reconciled fixed asset balance sheet accounts to the general ledger

monthly.

. Prepared journal entries for multiple fixed asset transactions -

including additions, depreciation and disposals.

. Responsible for coding capital expenditures with project codes to aid

in budget review.

. Prepared quarterly fixed asset schedules for SEC filings.

. Audit liaison to internal and external auditors for interim and year-

end audits.

. Author of fixed asset capitalization policy and record filing

structure.

Property Tax Accountant (February 1998 - August 2003)

. Maintained property tax escrow accounts and coordinated tax payments.

. Provided tax reporting and schedules using E Property Tax software.

. Prepared business personal property and state tax returns.

Pepsi-Cola Metropolitan Bottling Company / Beverage unit of PepsiCo. Inc.

1979-1997

PepsiCo is a world leader in convenient snacks, foods and beverages with

revenues of more than $60B. Pepsi is the refreshment beverage unit of

PepsiCo Inc. in the United States and Canada.

Fixed Asset Supervisor (1992-1997)

. Supervised six junior accountants.

. Maintained fixed asset records and capital spending for a three state

region.

. Hired and trained new staff in various consolidations.

Accounting Group Leader (1988-1992)

. Prioritized and distributed workflow for two employees.

. Allocated purchases for new vending equipment.

. Performed annual physical inventories for 15 domestic locations.

Junior Accountant (1983-1988)

. Prepared and reconciled inter-company transactions between

headquarters and multiple divisions.

. Maintained fixed assets for 1,500 vehicles - including new purchases,

transfers and disposals.

. Re-designed real estate and property tax reporting to provide detail

for management.

Accounts Payable Clerk (1979 - 1983)

. Reviewed and submitted invoices for payment.

. Worked off site for a year and a half, independent of direct

supervision.

. Provided assistance in monitoring accounts payable system.

Education and Software Skills

Graduate of St. John High School - Ennis, TX

Excel, Microsoft Office, Microsoft Access, Sage FAS, Sage Accpac ERP,

Timberline, Cognos Finance and E Property Tax

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