Stuart Koltov

Experience

• 

  KPMG US

  Jan 2009 - Dec 2011

  Performed financial statement audits in accordance with GAGAS for various cabinet level federal agencies. Experience performing US GAAS financial statement audits for clients in the engineering, manufacturing, and not-for-profit industries.Performed reviews of internal control systems and client business processes through walkthroughs and tests of controls in order to identify possible control deficiencies and weaknesses.Performed research in US GAGAS, US GAAS, and US GAAP in order to complete audit procedures. Show less

  • Senior Associate

    Jul 2011 - Dec 2011

  • Associate

    Jan 2009 - Jun 2011
• 

  Marriott International

  Jan 2012 - now

  Responsible for ensuring effective accounting for all aspects of the CECL accounting standard, owned/leased hotel properties, and accounting for brand acquisitions. This includes ensuring efficient end to end process for CECL and AR processes. Also responsible for purchase accounting, sale accounting, as well as ensuring proper accounting during the periods these owned/leased properties are held for sale. Responsible for ensuring effective accounting for all aspects of the acquisition and disposition of hotel properties, as well as ensuring proper accounting during the periods these owned/leased properties are held for sale. Also responsible for managing a staff that oversees the end-to-end accounting, administration, and reporting processes and controls regarding Marriott’s owned and leased property portfolios. Responsible for all aspects of accounting and analysis for lodging and corporate joint ventures, including mixed-use ventures. Responsible for producing financial information needed by various stakeholders to effectively manage the business and meet reporting obligations. Responsible for maintaining accounting, reporting, and analytical processes related to the overall joint venture portfolio. Also responsible for supervising associates and guiding their professional development.

  • Director, Transactions, Owned & Leased, & CECL Accounting

    Oct 2022 - now

  • Senior Manager, Hotel Transactions / Owned & Leased Accounting

    Feb 2018 - Sept 2022

  • Manager, Joint Venture Accounting

    Sept 2015 - Jan 2018

  • Assistant Manager, Joint Venture Accounting

    Jul 2013 - Sept 2015

  • Senior Accountant, Joint Venture Accounting

    Jan 2012 - Jul 2013