Kelly M. Gabriel

General Accountant @Westin Denver International Airport

Denver, CO, US

Ranked #1 for ESS Q3-26 Sept 2023: Marriott-managed Properties in the United States; Westin properties in North America. • ACCOUNTS RECEIVABLE: Prepared and audited financial reports and tables. Completed period-end closing procedures and maintained daily reports: 1) Airline Auditing: Audited and billed $1.5+ million in flight crew reservations in collaboration with 6+ Rooms Controllers and 30+ Delta Airlines Crew Accommodations agents. Used LightSpeed and InvoiceWorks for billing. 2) Group Billing: Maintained <7-day LSOP, calculated attrition, processed $2.25+ million in billing for 215+ groups in 2.5 quarters in collaboration with Event Management. Used LightSpeed, CI, Micros, Sertifi, and Fusebox for billing. 3) Bonvoy Certificate Reimbursement: Researched and submitted Bonvoy Reimbursement Certificates monthly. • PROJECT – Group Billing Assignment Tracker: Created chart for organized tracking of Guest Billing process. Tracker provides organized method for GAs, Event Managers, and Directors to ensure timeliness and full completion. Tracker was implemented department-wide for all General Accountants as Group Billing LSOP by the Director of F&A.

Middle East University-Lebanon

Cross-enrollment student, Business Administration and Management, General

Andrews University

Bachelor of Business Administration - BBA, Marketing