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Judith Cruz |
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WORK EXPERIENCE |
Courtyard Marriott |
July 2005 - Present |
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Type of Business: Hotel Industry
Department : Accounting / Finance Job Classification: Auditing Clerk Duties: Account for and balance daily financial transactions in all profit centers. Accurate reporting of Revenue Journals to upper management. Performing all guest service duties. Accomplishments: Created useful Excel worksheets that improved job accuracy. Recreated nightly checklist to ensure efficiency in completing daily tasks. - |
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Carat USA, Inc. |
May 2000 - February 2005 |
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Type of Business: Advertising Agency
Department: Accounting / Finance Job Classification: A/P Clerk Duties: Responsible for generating payments to all Network and Print Media accounts in a timely manner. Worked closely with Treasurer to ensure proper releasing of checks. Maintained daily and monthly financial reports. Created and kept a neat and efficient filing system. Accomplishments: Created several Excel worksheets that were adopted by the accounting department to ensure timely check-writing and to help with releasing decisions. Reconstructed a very detailed Filing system to ensure fast access to all files. - |
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TBWA / Chiat Day |
April 1998 - May 2000 |
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Type of Business: Advertising Agency
Department: Accounting / Finance Job Classification: Billing Clerk Duties: Processed information into database created to generate production bills for client projects. Maintained monthly financial journals. Ordered studio supplies and was responsible for billing clients for whatever tools were being used to complete their project. Accomplishments: Created department billing template using FileMaker-Pro that is still being used. - |
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Southern Hills Marriott |
November 1993 - March 1998 |
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Type of Business: Hotel Industry
Department: Accounting / Finance Job Classification: Credit/Collections Manager Duties: General ledger reporting. Balanced Credit Card payments into property system. Daily collection tasks on delinquent accounts Processed credit card charge-back requests. Trained Night-Audit and Accounts Receivable staff. Accomplishments: Was promoted several times within the company. I started as a Night Auditor and worked my way up. During my employment here, I was "Employee of the Month twice and "Employee of the Year" in 1997. - |
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EDUCATION |
Career Point Business School |
June 1993 - November 1993 |
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4.0 Grade Point Average - |
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SKILLS |
Software:
Microsoft Office, Outlook, Win98,XP & Vista, Excel, MS Word, Quicken, PMS, FileMaker Pro, Pirate Systems, Internet, 10-key, Fax, Copy Machine Professional: Accounts Payable and Receivable, Operational Audit, Billing, Charge-backs, Collections, Data Entry, Financial Reporting, General Ledger, Journal Entries, Customer Service, Credit and Collections. |
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OBJECTIVE |
To obtain an accounting position with opportunity for growth.
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