CAMILA PIEDRAS
**** ** *** ** ***** FL ***** C: 305-***-**** ac0x90@r.postjobfree.com
Summary
Friendly and courteous Accounting Professional seeks employment with an upscale hotel or professional company. Consistently delivers first-rate service, fosters positive relationships, and supports financial operations.
Highlights
● MS Office Expert ● Exceptional customer service
● Proficiency on PMS/OCM OPERA, ● Fluent in Spanish Travel Click, iDeas, HotSOS, ● Conflict Resolution Nuvola, Elevon-Protobase, ● Ability to multitask and prioritize Delphi, Sun Systems, and third
party Extranets
Experience
Income Audit & Accounts Receivable September 2016 to Present SLS Brickell - Miami, FL
• Assuring accuracy of daily sales and revenue report
• Prepare and balance daily income journal
• Daily credit card reconciliation
• Balance and verify revenue against individual department reports and credit card transmission
• Ensure guest ledger, city ledger and deposit ledger are in balance, daily and monthly.
• Post and verify all allowances, track department head approvals.
• Approve biweekly tips and mini bar commissions for payroll
• Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
• Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
• Post, send and reconcile intercompany billing
Income Auditor May 2016 to September 2016
Shelborne South Beach – Miami Beach, FL
• Balance and code prior day's work and prepare daily operating sales and labor summary
• Ensure the accuracy of night audit and complete sales journal information
• Review proper codes and accounts for posting and reporting
• Audit banquet tickets and reconcile to banquet orders
• Route rebates, miscellaneous charges, promotional tickets and paid-outs
• Month-end- close, balance and post of revenues
• Document errors made by cash handling associates Accounting Clerk August 2015 to May 2016
Shelborne South Beach – Miami Beach, FL
• Monitor group master accounts to ensure correctness of billing
• Prepare and mail invoices with supporting documentation.
• Research and respond to all credit card charge backs on time.
• Post check, wire and credit card payments to city ledger.
• Manage account balances and examine outstanding debts or inconsistencies
• Monitor account’s aging and send reminder for payment.
• Record collection activity on a weekly basis and report to DOF.
• Maintain accurate and comprehensive billing for all Group & FIT Accounts
• Process direct bill application and present to DOF for approval.
• Review daily deposit, guest, and city ledger reports for unpaid/high balances and research accordingly.
• Arrange and host monthly credit limit meeting.
Reservations Agent March 2014 to August 2015
Shelborne South Beach – Miami Beach, FL
• Load rate code seasons in relation with room types and packages.
• Onboard reservation agents and supervise.
• Open close, update and balance house availability in revenue management system.
• Enter group rooming lists, process payments, and group inventory control
• Input wholesalers’ requests using reservation systems, keep organized files of all wholesalers. Reservations Coordinator August 2012 to March 2014 B Hotels and Resorts - Miami, FL
• Process all reservation requests, changes, and cancellations received by phone, fax, or mail.
• Identify guest reservation needs, determine appropriate room type, and verify availability of room type and rate.
Front Desk Agent January 2011 to July 2012
Trump International Beach Resort – Sunny Isles, FL
• Assisting guests upon arrival and departure
• Conduct pre-assignment of hotels room, which includes VIP’s and repeats guest s Education
Florida International University
Miami, FL
Bachelor's degree, Accounting 2016 – 2018
Miami Dade College
Miami, FL
Associate of Arts (A.A.), Accounting Graduated 2016