Accounting Manager Controller
Resume:
MARK GONCHOROFF
Objective: A career-oriented position of challenge and opportunity in which my training, experience, and Natural abilities can be effectively utilized.
Community West Bank, Goleta, CA March - June, 2021
Senior Accountant (Contract Position)
●Approve and post daily journals to record CDARS interest accounts.
●Plan forecast for Budget preparation and assignment.
●Perform Call Back procedures to complete weekly AP processing to include check generating and ACH system transmissions.
●Post Monthly Depreciation and Prepaid expense journals. Review accuracy of required documentation to support all month end entries.
●Generate and Distribute Daily Financial Statements to Board of Directors and Finance team.
●Record General Ledger reconciliations with Finance log for accuracy and completeness to adhere to timeline requirements.
Brighten Management-Marriott Ventura Beach May 2016-April 2020 Controller
●Director of Finance for 268 room Franchise Hotel.
●Daily reporting of Revenues and cash handling.
●Accounts Payable and Receivable processing.
●Transient occupancy tax and sales tax reporting.
●Forecast and budget preparations, to include labor, and all controllable expenses.
●Month end journal entry adjustments and budget variation reporting to owners.
●Balance sheet reconciliations to include cash, guest ledgers, direct bills, and advance deposits.
●Inventory reporting, adjustments to balance sheet, count verifications.
●Customer service support, guest issue resolution.
Evolution Hospitality-Doubletree Hilton Palm Springs Oct. 2015-May 2016 Controller
●Acting role as Director of Finance for 258 room branded Hotel.
●Daily reporting of Revenues and cash handling.
●Accounts Payable and Receivable processing.
●Payroll submissions with Tip reporting and acting hotel HR representative.
●Transient occupancy tax and sales tax reporting.
●Micros Employee set-ups, monitoring daily sales for Breakfast, Dinner periods.
●Forecast and budget preparations, to include labor, and all controllable expenses.
●Month end journal entry adjustments and budget variation reporting to owners.
●Balance sheet reconciliations to include cash, guest ledgers, direct bills, and advance deposits.
●Inventory reporting, adjustments to balance sheet, count verifications.
●Customer service support, guest issue resolution.
Evolution Hospitality-The Anza Hotel Calabasas May 2013-Oct. 2015 Controller
●Acting role as Director of Finance for 122 rooms independently owned Hotel.
●Daily reporting of Revenues and cash handling.
●Accounts Payable and Receivable processing.
●Payroll submissions with Tip reporting and acting hotel HR representative.
●Transient occupancy tax and sales tax reporting.
●Micros Employee set-ups, monitoring daily sales for Breakfast, Dinner periods.
●Forecast and budget preparations, to include labor, and all controllable expenses.
●Month end journal entry adjustments and reporting to owners.
●Balance sheet reconciliations to include cash, guest ledgers, direct bills, and advance deposits.
●Inventory reporting, adjustments to balance sheet, count verifications.
●Customer service support, guest issue resolution.
●Asist GM with MDA controllable expense commentary
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Pacifica Hotel Company
Controller October 2010- May-2013
●Preparation of financial reporting for 2 entities of the Marina Del Rey Hotel, with combined revenues exceeding 8.5 million per year.
●Supervise staff of 2 clerical accounting personnel; work directly with General Manager in all areas of financial reporting to include budget preparations, and variance analysis reporting.
●Assist with property audits and work with internal auditor to maintain adequate controls over cash, Accounts payable, and Accounts Receivable.
●Verify and compile monthly inventory counts for corporate submission.
Select Personnel Services April 2010 – October 2010
Staff Accountant (Contract) – previously with Select ( from 1994 – 2005)
●Provide financial support to 15 temporary staffing agencies throughout the U.S.
●Perform budget analysis, and month end reporting support for GAAP financial reporting.
●Assist Accounting manager with fixed asset reporting, month end journal entries, and multi-entity financial consolidation report for 8 entities.
●Manage Accounts Payable clerks for accurate GL coding and check generation.
●Perform complex Account reconciliations.
NG Door Service March 2008-April 2010
Accounting Manager
●Prepare financial reporting for construction Door Company with revenues of 250k per year.
●Directly manage office staff of 3 with emphasis on all related accounting tasks such as collections, payables, invoicing, payroll, cash reconciliation, daily deposits, and assist with customer service requests.
●Assist with year-end tax returns.
●Promote new business with contractors, and maintain customer relationship contacts.
●Schedule daily jobs with appropriate installers, and labors.
●Purchase materials, tools, and supplies.
●Assist with job bidding and new housing millwork needs, such as hardware, shelving, baseboard, and other finish carpentry needs.
Tempest Telecom Solutions May 2007-Feb-2008
Accounting Manager Salary:
●Record daily cash receipts, Accounts Payables, and cash entries. Post month end accruals, depreciation, prepaids, and capital Expenditures, process credit card payments, and perform credit check research. Assist controller with month end Financial Statement Preparations.
●Reconcile balance sheet accounts.
●Direct and supervise accounting Staff.
●Assist with special projects, research, RMA returned merchandise, credits, refunds.
●File sales tax payments, and assist with state exemption registrations.
●Process weekly AP bills for inventory and non-inventory transactions.
●Provide support to Vendor and Sales calls when necessary.
●Reconcile monthly credit card statements, and cash accounts.
●Prepare monthly income statement, broken by division within corporate structure.
●Update budget forecast predications with actual expense transactions.
●Apply daily deposits and credit card transactions.
●Prepare monthly accrual journal entries including, depreciation, fixed assets, expense accruals, bad debt, and inventory reserve for accrual-based accounting.
●Assist controller with special projects, needs for growth, such as creating new balance sheet accounts.
SloanLED Dec 2005- Apr 2007
Senior Staff Accountant
●Review and post all AR, AP and general ledger transactions for an LED light manufacturing company.
●Track and monitor daily cash balances record deposits, make journal entries, to records bank sweep activity on investment accounts.
●Assisted in monthly Financial Statement prep, including detailed income statement reporting on style, types, and colors of the LED lights, with emphasis on COGS, average sales pricing, inventory trends, and turnover ratios.
●Performed monthly interest accruals, adjusted entries and prepaid expense entries.
●Reconciled cash, prepaid, accrued liability, and fixed asset accounts.
●Tracked end of day account balancing of AR, AP, and daily inventory accounts.
●Create weekly shipment report, using graphs showing target goals by week for analysis.
●Wired Federal and State taxes using Midstate Business Manager.
●Processed RMA returns, sales credits for returned, damaged or faulty parts.
●Tracked all freight bills from all vendors for analysis.
●Prepared monthly workman's compensation expense journal entries and submitted payments to the State Compensation Insurance Fund.
●Assisted Accounting Manager with special projects/computer system applications.
●Provided support to field office managers regarding budget issues
EDUCATION
UC Santa Barbara, BA Accounting
Phillips Junior College, AAS degree in Computer Science
COMPUTER PROFICIENCY
Excel power user, Access, Outlook, Business Desktop Accounting Software QuickBooks, MAS 200, 500, MAPICS, Syteline, Netsuite online applications, Auto Clerk hotel PMS systems, Peoplesoft Accounting system. OPERA PMS Hotel systems, Micros restaurant systems, Realtime GL, Kronos payroll. Hilton OnQ PMS.
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