Samuel Melendez

Kensington, Maryland

240-***-****

ad1sj7@r.postjobfree.com

Seasoned Hospitality Executive with 20 years of experience as a Controller. Accomplished in both decentralized and centralized accounting environments, skilled in Budgeting, Forecasting, Cash Flow, Operations Management, Payroll and financial statement preparation and analysis. Demonstrates excellent audit results and proficiency in developing operating procedures to support business operations.

Professional Experience:

Controller – Delta Hotels by Marriott/Radisson Hotel at Cross Keys

Greenwood Hospitality (2015-2021)

Prepared and reviewed budgets, forecasts, cash flows, operating results, financial reports, bank reconciliations and tax returns in compliance with regulations and company requirements.

Established, coordinated, and administered all financial systems, internal controls, and the hotel's capital plan, achieving strong audit results with excellent internal controls.

Implemented the conversion from Radisson to Delta by Marriott property as an executive committee member.

Managed renovations budget, financials, and PMS/POS transition.

Oversaw daily operations of the Accounting Department with responsibility for accounts receivable, accounts payable, payroll, general ledger accounts, and month-end closing.

Implemented controls to maximize profits, minimize losses, and safeguard hotel assets.

Collaborated with other departmental managers to ensure accurate transaction reporting and analysis of revenue and expenses in accordance with GAAP.

Effectively communicated general accounting procedures to external departments and executive committee.

Accounting Services and Real Estate Investment (2009-Present)

Self-Employed Accountant

Provide quality accounting services for small businesses, covering general accounting, bank reconciliation, general ledger, payables, receivables, and payroll processing.

Maintain confidentiality of financial information, improved business efficiency, and conducted research for special projects, business proposals, contracts, and marketing analysis.

Engage in real estate investments involving buying, remodeling, and selling properties in the DC area, emphasizing expense minimization and profit maximization.

Led property location, operating cost determination, funding source selection, service provider identification, and license/permit applications.

Controller - Melrose Georgetown Hotel

Remington Hospitality Services (2011-2014)

Managed daily operations of the Accounting Department in a centralized environment.

Prepared weekly and monthly profit and loss statements, monthly forecasts, and annual budgets for Management and Ownership.

Reviewed, implemented, and monitored internal controls and general operating procedures.

Reduced Accounts Receivables by 75% in the first three months.

Collaborated with senior corporate accountant to prepare accurate financial reports and month-end accruals.

Effectively communicated general accounting procedures to external departments and executive committee.

Achieved flow and met drivers set by management.

Assistant Controller – One Washington Circle Hotel/GWU Inn

Potomac Hospitality Services (2001-2009)

Managed accounts receivable, accounts payable, payroll, general ledger accounts, and month-end closing for two hotels and three restaurants.

Assisted the Regional Controller in the preparation of financial statements, budgeting, and forecasting.

Reconciled general ledger and bank statements, ensuring detail and accuracy for multiple properties.

Processed and coded invoices to match purchase orders and posted accruals for opened purchase orders at month end.

Developed and implemented financial controls and procedures.

Ensured excellent service and guest correspondence with billing, credit card, and payment inquiries.

Branch Manager

COMSTAR Federal Credit Union (1994-2000)

Managed daily branch operations, providing all aspects of consumer banking.

Conducted interviews, examined, evaluated, and recommended approval of consumer and Home Equity loans.

Served as part of the Loan Review committee.

Worked directly with Vice President of Branch Operations in researching, testing, and implementing new products and services.

Coordinated with lending software vendor and supervised projects to completion.

Conducted performance evaluations, trained staff, and implemented new policies and procedures.

Education:

Montgomery College - Business Administration

Computer Skills:

Proficient in computer software including ProfitSword, ProfitSage, Accpac, Smart Client, M3 accounting system, Visual One accounting system, Microsoft Office, Opera, Fidelio, Micros, QuickBooks, ADP Payroll, Paycom, Paycor, Pay Force, and Time Saver.

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