Glen Ackerman Email & Phone Number

Lisle, Illinois, United States

-Review and reconcile all revenue to forecast and budget -Reconcile any revenue variances and contact project managers for explanations -Ensure revenue for all projects coincide with project expenses for matching -Post/Review all month end journal entries throughout close -Review and reconcile all POC projects and review ETC models for issues -Review all expenses during close to ensure they are properly recorded -Review all month over month variances for all accounts on balance sheet and P&L -Ensure all fixed assets are entered in fixed asset module and properly depreciated -Ensure all monthly accruals are made to properly account for expenses -Report revenue and expense variances with explanations to CFO and VP of Operations -Ensure all reconciliations are completed monthly for all subsidiaries and accounts -Communicate with offshore team to assist during close -Review and update processes with onshore and offshore team to be more efficient -Review current process and automate close objectives to shorten close period -Lead yearly audits and ensure timely completion of financial statements -Communicate with audit team during audit to answer any questions or requests -Finalize and review audited financials for accuracy and proper mapping -Assisted in accounting for multiple acquisitions and purchases within the company -Written multiple technical memos for ASC 842 - Leases and ASC 326 – CECL

-Complete all month end journal entries-Review and post all accruals monthly to ensure proper documentation-Review group aging reports with all EOC members during credit meetings-Review and discuss all labor reports with department heads for accuracy-Validate and review monthly expenses with each department-Forecast labor and budgets for each month and year-Complete all balance sheet reconciliations-Complete all daily income journals-Complete monthly tax forms-Ensure that all audit standards are followed in each department-Complete review of food cost monthly and report to GM- Review P&L with corporate and GM-Ensure daily deposits are accurate to Opera posting-Review and reconcile all bank reconciliations monthly

-Oversee AP, AR, and payroll employees-Assist the Controller with completing month end journal entries-Assist in completing all balance sheet reconciliations after closing-Review all month end accruals are posted for each department-Assist in reviewing labor reports with controller-Complete all month end F&B invetories-Ensure proper coding of all AP invoices-Complete payroll processing for all employees-Complete all chargebacks and disputes-Review AR aging and make collection calls-Invoice all groups after review

Rosemont, Il

-Ensure Credit Policies and AR checklist were followed-Handle guests inquiries in a timely manner-Post daily Audio Visual revenues-Handle Airline crew and distressed passenger billing -Review contract for incoming event to ensure deposit are received in a timely manner-Process direct bill applications and grant direct bill privileges-Perform A/R account aging and make collections-Perform month end food and beverage inventory for all outlets-Assist in monthly and yearly closing tasks; such as inventory counts, journal entries, and reconciling balance sheets