Accounting Assistant

JOHN E. TINNEY

970-***-**** ************@*****.***

QUALIFICATIONS

Budgeting/Forecasting Cost Controls

Accounts Payable Accounts Receivable

Payroll Income Auditing

G/L Accounting HOA Accounting

Bank Reconciliations P&L Analysis

PROFESSIONAL EXPERIENCE

Assistant Controller Aug 2015 – May 2017

Mountain Lodge Telluride Telluride, CO

Do all Accounting for the HOA including billing, collections, record keeping and 1099 preperations. Complete all A/R,A/P, Income journal including overseeing the Night Audit, General Cashier and Bank and Balance sheet Rec’s.

Accounting Manager Apr 2015 – July 2015

Sorrel River Ranch Moab, UT

I am responsible for all areas relating to accounting functions and financial reporting including Payroll, AR, AP, Income Audit and all Bank Reconciliations, Journal Entries, and Balance Sheet Reconciliations.

Accounting/HR Manager Mar 2013 – Apr 2015

Hospitality Mgmt Corp Owasso, OK

I am responsible for all areas relating to accounting functions and financial reporting including Payroll, AR, AP, Income Audit and all Bank Reconciliations, Journal Entries, and Balance Sheet Reconciliations.

Director of Finance Nov 2012 – Jan 2013

Greer Lodge and Resort Greer, AZ

Set up and created all programs, reports and implementations of an entirely new Accounting department before the company went bankrupt.

Assistant Controller Apr 2010 – Oct 2012

Monaco Portland Portland, OR

Transferred from Arizona within the same company (Kimpton Hotels) to assist a first time controller in establishing a seamless transition in the operation of the Accounting department.

Assistant Controller Jan 2008 – Apr 2010

Firesky Resort and Spa Scottsdale, AZ

Assist the Controller in the direction of the resorts accounting functions, including establishing and maintaining the accounting principles, practices, and procedures. Supervised the day-to-day financial activities of the resort. Manages and trains a staff of four and the Night Audit.

* As an integral member of numerous boards and committee's contributed in the resort achieving the highest Market Matrix and employee satisfaction scores in the resorts history.

* Responsible for the posting of journal entries, completion of the balance sheets, linking sub ledgers to the general ledger.

* Assisted in the successful completion of multiple internal and external audits.

Accounting Supervisor Mar 2007 - Jan 2008

BEHCON Inc Phoenix, AZ

Managed numerous aspects of a multiple office medical practice including, but not limited to Accounts Payable, Income Statements, Budgeting, Payroll Administration, Contract Negotiation, Training and Business Development.

* Researched and implemented a change in Health care Plans that resulted in an increase in coverage for our members and lowered the cost to the company and associates by 30%.

* Streamlined the payroll process making it a paperless system, and reduced the man hours spent on payroll by half.

* Detected formula errors in the financial statements which when corrected produced more accurate reporting for the partnership in which the company used to secure financing.

Assistant Controller Oct 2005 - Jan 2007

Radisson Fort McDowell Fort McDowell, AZ

Supervised all Accounting aspects in the absence of a Controller, (never hired) in the opening of a 4 Star Resort and Conference Center.

* Created and implemented all reports and spreadsheets for daily, monthly and corporate reporting.

* Prepared and presented both budgets and financial statements to both corporate and Tribal committees.

* As a member or leader of a number of committees such as executive, Credit, Profit and Loss, and Personnel and Culture was vital in the Resort achieving a 4 Diamond rating, the President's award, and the White Glove award.

SYSTEMS AND PROGRAMS

Epitome, OPERA, System 21 Certified, HPMS, Fidelio, J.D. Edwards, ACCPAC, 21 Century, Aloha, Squirrel, Micros, Real Vu, Dollars on the Net, Mas90, and Microsoft Office Suite, Quickbooks.

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