Corporate Accounting

The USHG Corporate Accounting Team directs all Accounting and Finance activities for the Home Office and Business Units. The team sources and maintains various financial systems including MAS200 (general ledger system), QlikView (financial reporting system), Budget Maestro (budgeting and planning system) and Plate IQ (accounts payable system). The team also manages key relationships with third party service providers such as audit and tax, banking, insurance and corporate card programs. On a quarterly basis, the Corporate Accounting Team consolidates USHG’s financial statements for various users such as the Board of Directors, Bankers and Investors.  Additionally, the team is responsible for maintaining the books and records for the Home Office and Hospitality Quotient.

 

Ashley Campbell

Strategic Planning
Legal (as related to accounting)
New Business
Treasury/Cash

Elizabeth Whiteside

Quarterly Board, Bank and Covenant Calculation Reporting
Hospitality Included
Investor Reporting
Insurance
Member Distributions
Unit Budgets
Unit-level Process and Proceedures

Keong Kim

Quarterly Board and Bank Reporting
Home Office and HQ Monthly Reporting
Home Office and HQ Budget
Treasury/Cash

William Gonzalez

Banking - New Accounts, Restructuring Current Accounts, Access Issues
Budget Maestro
Financial Reporting - NPrinting and Qlickview
Internal Controls (policies, questions, concerns)
MAS200
New Vendors - USHG and HQ vendors
Taxes (all types except for payroll)

Kevin Sayet

Hospitality Included
Unit Analytics
Quarterly Covenant Calculations
Key Report Preparation - Weekly Sales, Member Dashboard, Internal Comp and Restaurant Snapshot

Tenzin Khangkar

Accounts Payable
Check Selections
Corporate Credit Card - Home Office Coding and Submission
HQ Accounting
Intercompany expenses pushed from USHG

Catherine Park

Accounts Payable
Check Selections
New Vendors-Units
Corporate Credit Cards (Access and System)

USHG Controllers