Manager Accounting

SOLOMON MANULIS

****************@***.*** • 858-***-****

OBJECTIVE

To support the success of the Company with knowledge of accounting operations and accounting

principles that I have applied throughout my 27 years career in Accounting and Finance.

EXPERIENCE

Doubletree by Hilton Golf Resort San Diego

Controller 07/2011-1/2014

• Create annual operating and capital expenditures budget

• Ensure accurate and timely financial reporting for all hotel and golf departments

• Manage the accounting department staff and night auditors

• Maintain accounts receivable to 90% current or better

• Prepare and review hotel and golf weekly and monthly revenue projections

• Monitor payroll and departmental expenditures on daily basis

• Responsible for P&L management

• Prepare monthly, quarterly and annual balance sheet accounts reconciliation

• Ensure that the financial transactions of the hotel and its employees are in line with

standards of the corporate office and Hilton brand

• Establish and audit all internal financial transactions

• Ensure that all permits, licenses and insurance policies are up to date and in compliance

with local state and federal laws

• Support the General Manager and assist and direct him as well as other department

heads in maintaining the expenses in line with the budget

• Prepare and maintain schedule of prepaid expenses, capital expenditures

• Cash management

• Responsible for sales, occupancy, property, and business tax reconciliation, reporting and

payment

• Monitor capital expenditures

• Prepare monthly bank reconciliations

American Property Management Corporation

Accountant/Controller 10/2000-07/2011

• Prepare monthly, quarterly and annual financial statements for 6 managed hotels

• Prepare bank reconciliation for managed hotels on monthly basis

• Recorded and kept track of capital expenditures and depreciation expenses

• Maintained all general ledger transactions for management general ledger transaction and

payroll for managed hotels

• Responsible for annual audit preparation

• Monitor the monthly management of hotel expenses in accordance with hotel budget

• Prepared monthly, quarterly and annual balance sheet reconciliation

• Maintained schedule of prepaid expenses

• Participated in monthly review of managed hotels financial statements

• Responsible for sale, occupancy, property, and business tax reconciliation, reporting and payment

Travelodge Hotel, El Cajon, CA

Accountant 12/1998-10/2000

• Prepare and review daily, weekly and monthly reports for 15 hotels

• Prepare and record general ledger transactions

• Prepare monthly bank reconciliation for all managed hotels

• Prepare and reconcile sale and occupancy taxes for all managed hotels

• Prepare monthly P&L Statements

ISP, San Ysidro 07/1996-1/1998

Accounting Manager

• Prepare and review daily, weekly and monthly reports .

• Prepare monthly bank reconciliations .

• Prepare and reconcile sale and occupancy and property taxes.

• Prepare monthly financial Statements.

Chernovtsy Rozma 07/1987-5/1993

Accounting Manager

• Prepare and review daily, weekly and monthly reports

• Prepare monthly bank reconciliations .

• Prepare and reconcile sale and occupancy and property taxes.

• Prepare monthly financial Statements and Payroll

EDUCATION

Chernovtsy State University Ukraine, 1983-1987, B.S. Economics/Accounting

Voronezh University Russia, 1968-1973, MBA Chemical Engineering

REFERENCES

Available upon request

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