Andy C Email & Phone Number

New York, Ny, Us

- Supervise the daily accounting operations ensuring compliance with SOPs and LSOPs, GAAP and all federal, state and local laws and regulations- Analyze and reconcile all general ledger accounts and bank statements to ensure financial information is available and accurate- Assist in preparing financial statements and reports to ensure accurate, timely information is available for management and ownership- Assist in the compilation and preparation of various financial reports to provide support, ensuring that accurate and timely information is available for upper management and owners- Train, monitor and coordinate the implementation and maintenance of financial and cash controls and information flow throughout other departments to ensure compliance, maintain accurate records, and minimize liabilities, loss and expenses- Maintenance of the accounting systems and equipment to ensure smooth operations, and to resolve any issues that may arise

Brooklyn, New York, Us

- Analyze and reconcile daily banking transactions from 50+ banks for 1,000+ store locations- General Ledger entries related to bank reconciliations- Review all payments in the banking system- Assist with General Ledger reconciliation for month end financial reports- Coordinated the open/close of bank accounts for new/closing store locations

San Francisco, Ca, Us

● Serve as primary liaison to corporate office regarding any accounting matters ● Oversaw all aspects of A/P and A/R for the company, which totals upwards of $20million annually● Keeper of the company credit card, shared by all departments● Review all GL allocations before system processing, including vendor invoices, capital expenses and the company credit card● Plan, prepare and execute all cash handling measures on up to 6 vessels operating 6 different events simultaneously● Reconcile processed work by verifying entries and comparing system reports to balances● Run and provide all financial reporting for weekly executive meetings

San Francisco, Ca, Us

● Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries● Pay vendors by monitoring discount opportunities, verifying federal tax ID numbers, scheduling and preparing vendor checks, invoices, payment discrepancies, and insuring credit is received for outstanding memos● Create and streamline process to ensure A/P is handled in a timely manner across all port locations● Establish Concessions division and manage all employees for all vessels operating out of multiple pier locations● Ability to event manage any and all events up to and including 1200 attendees, and 30 staff● Project plan leading to implement POS Aloha on all vessels and ensure smooth running operations

• Oversaw on premise cash flow and employee performance• Coordinated transportation of equipment, food and beverage products, and staff to job sites• Engaged with guests and customers accordingly to ensure high levels of hospitality and satisfaction

• Purchased materials and supplies, plan inventory and ensure warehouse efficiency• Examining and utilizing financial data to better improve cost efficiency and profitability• Recruit, train, and supervise all working personnel, including certified security individuals• Payroll management and distribution

New York, Ny, Us

• Led pre-event meetings with both client and staff to discuss flow, overview of the event and any areas of concern• Synchronized all necessary departments to ensure all set ups and activities were executed in a timely manner• Processed post-event summaries and critiqued execution of event for general client service satisfaction

• Manage day to day operations overseeing up to 50 staff, and ensuring high levels of customer satisfaction for up to 4,000 patrons at any given time• Executed cash handling procedures, taking in upwards of 100k cash revenue a night utilizing POS Micros• Oversaw inventory, cash flow, and employee relations

Bachelor Of Science - Bs, Economics

High School Diploma & Nys Regents Diploma