Accounts Payable Receivable

MARC GLICK

Controller

Forward-thinking, detail-oriented, and success-driven business leader with expertise in finance and accounting, management and administration.

Known for the ability to motivate, train accounting professionals as well as to determine their developmental needs. Well-versed at driving business success by utilizing critical thinking aptitude to solve complex problems, implement strategic plans to boost processes, and adhere to established procedures and standards. Equipped with well-founded leadership, communication, analytical, and organizational skills.

Cost Control Accounts Receivable Accounts Payable General Ledger Transactions Business and Financial Analysis Organizational Structuring

Accounting Principles Financial Reporting Payroll Administration

The Warwick Hotel Rittenhouse Square / Phila,Pa (Aimbridge Hospitality)

Sheraton Phila Downtown Hotel / Phila,Pa (Aimbridge Hospitality) (2020-21)

Controller: February 2017-Present

-Oversee all facets of the Accounting Department including general ledger transactions, payroll administration, income audit, accounts payable and accounts receivable, and cash management

-Administers the preparation of month-end financial reporting processes, as well as annual operating and capital budgets

-Responsible for all weekly, monthly and annual forecasts to both ownership and the corporate office

-Extensive task force experience in preparing proration schedules for buyer/seller transactions and implementing accounting and budgeting/forecasting systems during take over of properties by Aimbridge Hospitality

-Renders expert oversight in managing a team of professionals in delivering monthly financial reporting packages and assisting with documentation activities for both ownership and the corporate office

-Serves as the key person in resolving accounting and operational issues

Meyer Jabara Hotels Various Locations

Controller Christiana Hilton Newark, DE Sep 2014–Oct 2016

Controller Sheraton University City Hotel Philadelphia, PA Nov 2005–Sep 2014

Spearheaded all facets of the Accounting Department, which included general ledger transactions, payroll administration, income audit, accounts payable and accounts receivable, and cash management

Administered the preparation of month- and year-end financial reporting processes, as well as annual capital and operating budgets

Rendered expert oversight in managing a team of professionals in delivering monthly financial reporting packages and assisting with documentation activities for both ownership and the corporate office

Oversaw the seamless completion of financial and regulatory auditing schedules for internal and external audit teams

Received various awards and commendation, including the Controller of the Year award at Meyer Jabara Hotels in 2005; and Manager of the Year award at Sheraton University City Hotel in 2009

Master of Business Administration (MBA) in Accounting

Temple University Fox School of Business, Philadelphia, PA

Bachelor of Science in Finance

Penn State University-Smeal College of Business, University Park, PA

Financial Reporting using Sage MAS90 Software Dun & Bradstreet Credit & Collection

Ceridian / UltiPro Payroll Reporting

M3 / JDE (JD Edwards) Accounts Payable/ General Ledger Software

Microsoft Office Suite (Excel and Word) Ceridian HR & Payroll Sage MAS90

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