Management Accounting

Jeff Carvell

***** ******* ***, **********, ** **024

952-***-**** (home) 651-***-**** (office)

************@***********.***

ACCOUNTING PROFESSIONAL

Strong accounting and cost skills in the area of corporate accounting. Over ten year experience in budgeting, forecasting, cash management and financial statement preparation.

• Experienced with Great Plains software • Experienced dealing with Financial institutions

• Month and Year-end financial statements • All aspects of payroll processing

• Inventory tracking and control • Operating and capital budget experience

• Tracking of cash management • Experience with Collections

PROFESSIONAL EXPERIENCE

Crowne Plaza Hotel, Eagan MN 1994 – Present

187 Rooms Hotel in Eagan, MN with Lone Oak Restaurant and Bar

Controller

-

• Posted and checked all general ledger accounts for hotel and restaurant. Generated all Financial Statements for each department.

• I have direct supervision of two night auditors and one assistant.

• Entered all budgets for each department and had meetings with department heads to work on improving overall performance and increase profit.

• The budgets are 3 Million for the hotel and an additional 1 Million for Food and Beverage.

• Developed policies and procedures for payroll processing. Including insurance, 401K administration, and other payroll plans.

• Audited cash management for departments for discrepancies.

• Developed policies and procedures for inventory controls. Including purchasing and cost analysis.

• Collected on Bad Debts and researched all accounts that requested credit.

• Worked with corporate headquarters for capital improvements.

• Worked with department heads to control labor costs and increase production.

• Reconciled bank statement each month.

• Set up and checks all electronic credit card processing.

• Researched chargeback notices.

• Worked with Sales department to assist with different market segment analysis.

Pierce Printing, Fargo,ND 1989-1994

• Estimated printing jobs for customers.

• Did cost analysis after job was completed.

• Purchased paper and other printing products from vendors.

EDUCATION

Business Administration, Minor in Accounting, North Dakota Sta

Contact this candidate