 Manage, direct, and control all aspects of arena Accounting activities.  Oversee and supervise the financial/business planning and forecasting with special emphasis on event profit levels. Oversee and coordinate with department directors the preparation of annual budgets. Key player in implementing and providing event profit and loss reports within five business days of more than 300 events per year. Leader in implementing and maintaining internal controls consistent with GAAP.  Author/coordinator/implementer of numerous key accounting procedures for efficient and effective accounting functions. Compilation, review, and submission of monthly financial statements to all senior management team.  Manage all aspects of multiple external audits related to arena operations. Direct supervision and mentoring of full-time accounting staff (Accounts Receivable, Accounts Payable, and Payroll) and interns, including performance evaluations, effective workflow distribution, and employee development. Verify, allocate, approve, and post details of business transactions to subsidiary general ledger accounts.

Maintain accurate general ledger (account reconciliations, journal entries)Bank Reconciliations (4 accounts)Internal/External Audit preparation Cash management BudgetingSupervise (and back-up for) accounts receivable, accounts payable, and payroll Manage monthly contract billing Contract reviewHiring, training and supervising accounting and intern personnel Event SettlementsP&L reportingProficient in the Oracle (JD Edwards), MAS200, Dynamics, and other miscellaneous Accounting programs

Rose Quarter - AEG took over management July 2008

Rose Quarter - Global Spectrum took over management January 2005

*Billing, daily cash deposits, cash receipts posting, end of month reporting, forecast reporting, commission reporting for sales staff, commercial collections, credit review and authorization.*Created and maintained various financial spreadsheets. Assisted General Managers with budgeting and variance reporting, as well as various projects.*Back-up for Traffic Director

*Supervision and training of all clinic billing staff. Account audits, medical claims review for correct coding. All other aspects of Accounts Receivable.*Leader in implementing new software conversions, as well as back-up support for the Systems Analyst.*Month end reporting and special projects.