Management Accounting

Jutta M Byrd

***** * **** ***** ** #*** Phoenix, AZ, 85020 602-***-**** *******@*****.***

PROFILE

• Over 20 years of experience in auditing, accounting, billing, reconciliation, guest service and reservations

• Ability to multitask in various aspects of auditing and bookkeeping

• Thorough knowledge and experience in cost accounting, cash controls, operations and revenue reporting

• Thorough knowledge of internal control and inventory control

• Committed to providing highest quality work

• Bilingual in German/English

EDUCATION AND TRAINING

• University of Phoenix, Bachelor of Business Management and Accounting (Graduated November, 2012)

• Phoenix College, Associates Degree of Business Management

• Fachhochschule Schweinfurt, Associates Degree of Human Resource Management, Schweinfurt Germany

BUSINESS SKILLS

• Proficiency in QuickBooks, Sage ERP 300, OPERA Enterprise Solution (OES), Excel, Word, Access, PowerPoint, Outlook, Lotus 123, and Windows

• GAAP Standards & Government Regulations

• Accounting & Bookkeeping

• Invoices/Expense Reports/Payment Transactions

• Records Organization & Management

• Journal Entries & General Ledger

• Spreadsheets & Accounting Reports

PROFESSIONAL EXPERIENCE

Arizona Grand Resort and Spa, Phoenix AZ 2013-2016

Revenue Accountant

• Internal auditing, accounting, billing, guest service, and reservations

• Reviewed figures, postings, and documents for correct accuracy and entry

• Reconcile clearing accounts

• Compile financial reports pertaining ten outlets and cost ledger

• Payroll enter and updating Gratuity for Employees daily

• Reconciliation of credit cards and batch transmission to our merchant link account daily

• Perform closing task such as clearing accounts and credit cards accounts at month end

• Reconcile Balance Sheet accounts including bank reconciliations

• Maintain the fixed asset, cash, inventory, accounts payable

• Receive and record checks and vouchers

Coast Hotel Phoenix Sky Harbor Hotel, Phoenix AZ 2012-2013

Entry Level Staff Accountant

• Reconcile monthly journal entries

• Prepare monthly sales and use tax filings

• Reconcile Balance Sheet accounts including bank reconciliations

• Owner’s Capital Accounts Payable and Coding

• Maintain the fixed asset, cash flow management, inventory, accounts payable

• Reconcile Credit and batch transmissions to our merchant link account daily

• Perform closing task such as inventory and owners expense accounts at month end

• Reconciliation of and closing cash and credit card accounts at month end

• Reviewed figures, postings, and documents for correct accuracy and entry

• Receive and record checks and vouchers

• Compile statistical and financial reports pertaining to such matters as cash receipts, expenditures, and inventory

Scottsdale Resort and Conference Center, Scottsdale AZ 2010-2012

Revenue Auditor and Over-Night Front Desk

• Audit and accounting, billing, guest service and reservations

• Asset management accounting, cash flow management

• Credit management and billing

• Reconciliation of bank statements, cash and credit card accounts

• Reviewed figures, postings, and documents for correct accuracy and entry

Hyatt Regency, Phoenix, AZ 1992-2010

Income Auditor and Bookkeeper

• Night Manager at the Hyatt Place in Tempe

• Revenue auditing, accounting, billing, guest service and reservation

• Asset management accounting, cash flow management

• Credit management and billing

• Reconciliation of bank statement, cash accounts and credit cards accounts

• Check figures, postings, and documents for correct entry, and accuracy

• Internal auditing, accounting, billing, guest service, and reservations

• Reconciliation of bank statements, cash accounts and credit card management

• Reconcile, and document discrepancies found in daily audits

• Head Cashier and preparing cash drops and deposits for pickup

• Reviewed figures, postings and documents for correct entry and accuracy

• Receive and record checks and vouchers

• Compile statistical and financial reports pertaining to such matters as cash receipts, expenditures, weighted averages and inventory reconciliation

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