Benjamin Hemingway Email & Phone Number

United States

Cleveland, Ohio

Supports corporate departments, with generating forecasts in various business areas, compiling budgets, taking into consideration actual performance, previous expenditures, and estimated expenses and income.Provides assistance in the creation of financial models of "what if" scenarios for business planning decisions relative to new products, new territories, new projects, and other important aspects of the Company's business.Performs various general accounting duties including preparing journal entries, preparing account reconciliations, maintaining accurate spending records and establishing measures for budgetary control.Prepares reports and assists others in making recommendations to management.Performs research and studies as needed.

Cleveland, Ohio

Prepare invoices and reports for self-administered health products for MMO and its subsidiaries. Perform weekly and monthly claims analysis to track trends and document any major changes. Analyze contracts to ensure contract and invoicing are in compliance with appropriate guidelines and regulations.• Audit procedures, reports, and other related functions to ensure accuracy and company policies and standards are met, ensuring the accuracy of data before distribution• Prepare and present custom reports and appropriate analysis to senior management• Recognize any issues that may affect invoicing and determine the proper course of action• Communicates with clients, solves problems and escalates anticipated or known client issues/concerns• Create reports to detail aging and participate in aging meetings with senior management to formulate steps to resolve past due balances

First Energy Stadium And The Quicken Loans Arena

- Handles all cash and credit transactions- Solely responsible for managing, stocking, and inventory of suite pantry- Frequently grouped with team members for event success- Proficient in Suite Wizard (Aramark Data Entry Software)- Supervised 7 to 10 suite personnel for a successful event - Deliver superior customer service to guests when needed

Blossom Music Center

● Weekly processing of payroll for 100+ employees● Processed invoices using Oracle Accounting System● Worked closely with HR processing new employees and performing internal audits of records and files● Helped accountant perform monthly closing by creating spreadsheets and running reports when needed● Assisted in closing events by counting and recording all revenue● Provided telephone support to employees and vendors about payroll and accounts payable

Progressive Field Ball Park Cleveland, Oh

•Pantry team leader ( 4 to 10 team members per game)•Deliver superior customer service•Solely responsible for managing, stocking, and inventory of suite pantry•Resolves guest complaints, with assistance of department manager•Ensures all sanitation practices are used and Department of Health guidelines are followed; reports safety hazards and repairs items•Ensures staff is prepared for all events, including set-up and food deliveries as applicable•Ensures all food and other merchandise presentation and displays meet company standards•Ensures food and beverage orders arrive timely in all areas•Ensures responsible alcohol service and reports any violations.

Cleveland/Akron, Ohio Area

Responsible for all functions of accounts payable and payroll. Weekly audit of over 300 employee time sheets and used 3 different payroll systems to accurately perform payroll bi-weekly. Successfully prepared monthly, quarterly, and yearly reports when needed, helped create budgets and saved PAR thousands of dollars per year on driver speeding tickets. Prepared journal entries, reconciliations, and assisted in monthly/year end close process.• Increased the accuracy of driver break times by learning how to use a state of the art dispatching system, RouteMatch• Vital functions of accounts receivable include creating invoices, posting payments, collection calls, and preparing deposits• Added an internal control for hourly managers by having their superior notified when timesheets were submitted for payroll• Successfully delegated daily projects to part time finance aids • Identified and recommended solutions to critical internal control issues pertaining to payroll and purchasing that decreased expenses

Bachelor'S Degree, Accounting, 3.0

Associate’S Degree, Accounting

Accounting