Create monthly prepaid, re-classing and accrual journal entries for monthly close.Update and maintain monthly prepaid and accrual account analyses.Calculate monthly sales commissions.Manage expense and revenue P&Ls for each event.Assist in annual budgeting and audit process.Review monthly financial statements and general ledger for accuracy.Manage and track monthly client expenses.Generate invoices and apply client payments through EBMS.Weekly cash tie out of daily cash receipts.Track and update unit and revenue report for entire division on a weekly basis. Update monthly forecast vs. actual report.Review and code AP invoices.