Kenzie Reyes
Denver
Overview
6
6
years of professional experience
Work History
Assistant Director of Finance
Sage Hospitality
05.2024 - Current
- Review accounting and financial documents for accuracy against forecast and budget
- Complete all month end entries and hold P&L statement reviews with departmental heads
- Eliminate risk with efficient accounts receivable monitoring and proactive collection efforts
- Manage day-to-day activities of two accounting staff to ensure success
- Assist in creating budget and forecast documents
- Oversee accurate revenue recognition processes
Senior Property Accountant
Sage Hospitality
08.2021 - 05.2024
- Handled all month end entries and ensure a 5 day close for a portfolio of 5 or more properties at a time
- Managed cash forecast to ensure property cash is always accurately represented and all payables for the year are accounted for
- Prepared and filed tax returns for over 6 or more properties at a time
- Completed in depth P&L reviews based on budget and forecast
- Addressed questions from external auditors and provide requested documentation to enable issue resolution.
- Trained incoming team members on systems and processes
- Remained familiar with all different types of PMS reports, POS reports, and various hotel franchises
- Read and interpret hotel management agreements
Staff Accountant (Accountant 2)
CorePower Yoga
01.2021 - 08.2021
- Executed month end close with a team for over 150 studio locations with personal tasks including items such as debt, revenue, deferred revenue, sales tax calculations and accruals
- Pulled and manipulated data from SQL
- Worked extensively in Microsoft Dynamics and Excel to create financial statements, journal entries and reconciliations/rollforwards
- Ensured communication was kept with landlords in regard to OPEX, CAM, gross sales, etc.
Property Accountant (Accountant 1)
Stonebridge Companies
01.2020 - 01.2021
- Owned all property level month end processes for a 10-14 property portfolio
- Interpreted Marriott, Hilton and IHG property reporting in order to complete bank reconciliations, account analyses and balance accounts
- Completed monthly profit and loss statements and analyzed from a property level and a CAPEX level
- Created FFE reconciliations, tax reconciliations and third party ownership reporting.
Billing Specialist
Stepping Stone Support Center
07.2019 - 03.2020
- Kept account of all AR for the company
- Created invoices, submitted Medicaid billing and reached out to appropriate entities for service plans and billing denials
- Accounted for each participant and their allotted service house each billing period
- Used QuickBooks for invoicing, record keeping, and updating payment statuses.
Education
Bachelor's in Business Administration -
Colorado Christian University
05.2019
Timeline
Assistant Director of Finance
Sage Hospitality
05.2024 - Current
Senior Property Accountant
Sage Hospitality
08.2021 - 05.2024
Staff Accountant (Accountant 2)
CorePower Yoga
01.2021 - 08.2021
Property Accountant (Accountant 1)
Stonebridge Companies
01.2020 - 01.2021
Billing Specialist
Stepping Stone Support Center
07.2019 - 03.2020
Bachelor's in Business Administration -
Colorado Christian University
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