PATRICK W. WILLIAMS
**** ***** ***** **, ************, FL 32244 ? Mobile 703-***-****
E-mail: aca5ra@r.postjobfree.com
EDUCATION
Pace University, New York, N.Y., Bachelor of Science,
Accounting, May 1999
EXPERIENCE
PROMAX Management, Springfield, VA
September 2011 to Present
Property Manager
. Utilize Promas to manage all AP/AR, HOA, invoicing, collections and
cash flow for properties which consist of single and multi-family
properties;
. Process all HOA fees and Mortgage payments;
. Timely collect, record and deposit rents and all money on site;
. Direct personnel and general administration;
. Oversee and coordinates the maintenance of the property;
. Ensure resident satisfaction;
. Market and lease apartments and multi-family homes;
. Demonstrate apartments to prospective residents;
. Prepare, sign lease paperwork and related forms;
. Ensure that leases are renewed on a timely basis;
. Process applications for units including pre-qualifications and
selection;
. Process evictions;
. Inspect move-ins and move-outs;
. Supervise the maintenance functions including scheduling and
expenditures;
. Request funds from owners when necessary for repairs to units;
. Inspect and walk the complex on a regular basis and schedule
improvements and repairs;
. Maintain required safety records;
. Perform performance evaluation for all employees on site;
. Ensure that all financial reporting, records and paperwork is
performed correctly and in a timely manner;
. Conduct market surveys, and have a constant awareness of neighborhood
market conditions;
. Comply with all local, state and federal regulations as well as all
company policies and procedures;
Best Western Falls Church Inn, Falls Church, VA
December 2009 to September 2011
Governor House Inn, Falls Church, VA
General Manager
. Oversaw all aspect of the operation for a franchise 105 rooms Best
Western and independent 120 rooms property including guest and
employee satisfaction, Front Desk supervision, scheduling, human
resources, budgeting, financial performance, maintenance,
housekeeping, sales and revenue generation;
. Oversaw operations of two restaurants;
. Established rate strategies based on current and historical market
mix, including reviewing, monitoring and adjusting rate positioning
accordingly on a daily basis;
. Performed duties of Sales and Marketing Manager, working with travel
agents and direct bill accounts collections and coordinating sales
promotions;
. Disbursed commission payments to vendors;
. Maintained Expedia's, Booking.com Hotwire and Sabre Hospitality
Extranet and rates program;
. Ordered supplies and equipment as needed and in accordance to company
procedures;
. Ensured staff received proper training for each position, including
safety training and standard operating procedures;
. Prepared daily bank deposits;
. Collected outstanding balances on direct bill accounts and guests
accounts;
. Allocated funds, authorize expenditures and assists in budget planning
with corporate;
. Produced monthly financial reports at all times where the hotel stands
against budget;
. Managed human resources functions of the hotel by controlling turnover
and motivating employees;
. Inspected guest rooms, public access areas and outside grounds for
cleanliness and appearance;
. Protected hotel and its assets through enforcing and maintaining a
preventative maintenance program;
. Responded quickly to guest request in a friendly manner. Follows up to
ensure guest satisfaction;
. Adhered to all franchise and company procedures and regulations as
well as standard operating procedures;
Estate Concordia Resort, St. John, U.S. Virgin Islands
June 1999 to November 2009
Resident Manager/Full Charge Bookkeeper
. Ensured that tenants and guests received the highest standards of
service;
. Monitored cost controls on a daily basis;
. Directed the functional areas of guest registration, night audit,
housekeeping, maintenance and food and beverages areas to ascertained
guest satisfaction;
. Prepared annual budgets, and monitored the spending of all
departments;
. Complied with Labor Laws, advised staff of formal policies and
procedures, identified options and resolved issues;
. Resided on premises and conducted emergency maintenance repairs;
. Ensured Front Desk associates follow proper cash control procedures;
. Developed an inventory control of food and supplies;
. Performed duties of a Sales and Marketing manager including making
marketing calls; worked with travel agents and direct billing accounts
which included Expedia and Orbitz;
. Supervised and assisted Front Desk with heavy check in and check outs.
. Coordinated with the implementation and execution of revenue programs
to ensure that the hotel's room occupancy, average daily rate and
RevPar objectives are met;
. Maintained the hotel's stature by inspecting units and public access
areas;
. Delegated authority and assigned responsibility to all employees of
five departments;
. Worked at Front Desk and Reservations when short of employees;
. Performed nightly Manager on Duty assignment;
. Processed bank deposits, Gross Receipts,Hotel Taxes, reconciled bank
accounts and process heavy accounts payables;
. Initiated and recorded Journal Entries;
. Handled Audit daily reports and processed monthly daily reports;
. Maintained revenue data on a daily basis;
. Maintained weekly cash position spreadsheets for upper management;
. Assured that the hotel's preventive maintenance and energy programs in
use;
G V A Williams Real Estate Company, New York, New York
October 1996 to June 1999
Accounting Assistant
. Prepared annual budgets for two residential and twelve commercial
properties;
. Consolidated financial statements;
. Prepared monthly budgets versus actual reports explaining variances;
. Reconciled bank accounts;
. Initiated and recorded journal entries;
. Purchased and monitored Treasury Bills for property owners;
. Worked closely with Auditors at year end.
Capital Properties Associates, New York, New York
April 1994 to October 1996
Property and Cash Management Specialist
Property Management responsibilities included:
Oversaw entire commercial portfolio;
. Handled billing and cash receipt applications for twenty-three
commercial properties;
. Validated and calculated Real Estate Taxes, and CPI increases;
. Handled special projects requested by senior management;
. Calculated lease commissions for payments to brokers.
Cash Management responsibilities included:
. Assisted in the installation of cash management software directly on-
line with Fleet Bank;
. Maintained and monitored all transactions for fifty-five bank
accounts;
. Maintained cash report on a daily basis for distribution to Owner and
CFO;
. Communicated daily with bank representatives;
. Prepared daily cash receipts;
. Posted daily lock box transactions
COMPUTER SKILLS
. Promas Property Management, Visual Matrix, MSI Hotel Management
System, MRI, Timberline, QuickBooks,Microsoft Office, Excel,
Microsoft Word