Open to opportunities

Nicole Connerley

@nicoleconnerley

Full Charge Bookkeeper at Ash Hotels, recording daily financial transactions and managing payables, receivables, and payroll.

United States

Message

At Ash Hotels, I record daily financial transactions, manage accounts payable and receivable, and reconcile bank statements. I also process payroll, prepare financial reports, and assist with tax forms.

Previously, I managed accounts receivable at Rancho La Puerta, including guest invoicing, collections, and reconciliations. At Ocean Villas, I managed payables, receivables, and payroll and prepared financial statements for owners.

Experience

Work history, roles, and key accomplishments

Current

Full Charge Bookkeeper

Current

Ash Hotels

Apr 2024 - Present (2 years 6 months)

Accurately record daily financial transactions into ledgers, manage accounts payable and receivable, reconcile bank statements, process payroll, and prepare financial reports and tax forms.

Accounting Accounts Payable Accounts Receivable Bank Reconciliation Payroll Financial Reporting Tax Preparation

Assistant Manager

Omni La Costa

May 2021 - Apr 2024 (2 years 11 months)

Collaborated with accounting departments to manage reports and chargebacks, chaired adherence to standard operating procedures, directed a team of over 30 members, and conducted daily audits of guest ledgers.

Accounting Team Leadership Standard Operating Procedures Guest Service Audit Report Reconciliation

Bookkeeper / Office Manager

Ocean Villas

Oct 2018 - Jun 2020 (1 year 8 months)

Managed accounts receivable, accounts payable, payroll, and supply levels, recorded financial data into the general ledger, and prepared weekly, monthly, and quarterly balance sheets and income statements.

Accounts Receivable Accounts Payable Payroll General Ledger Accountant Financial Reporting Balance Sheet Income Statement

Accounts Receivable Manager

Rancho La Puerta

Nov 2014 - Oct 2018 (3 years 11 months)

Invoiced over 2000 guests, managed credit collections, prepared monthly reconciliation schedules, processed credit memos, directed the accounts receivable department, and trained staff on new accounting software.

Accounts Receivable Invoicing Credit Collections Reconciliations Credit Memos Cash Reporting Corporate Trainer

Reservations Manager

Rancho La Puerta

Jul 2012 - Sep 2014 (2 years 2 months)

Managed inventory and availability of hotel reservations, oversaw a reservations team of 30 including hiring and training, and assisted the revenue manager and controller with reports.

Reservations Management Inventory Management Team Leadership Hiring Training Revenue Management