• Managed the processing of 30+ payback requests and 50+ invoices on Oracle, meticulously verifyingsupporting documentation and adhering to strict timelines. Coordinated with vendors and internal teams toensure accurate invoice reconciliation, promptly resolving discrepancies, and maintaining detailed records foraudit and compliance purposes• Communicated and collaborated with internal and external stakeholders, handling vendor communicationsand coordinating with vendors, buyers, and inventory control to resolve issues and clarify payment details• Assisted in financial reporting and auditing tasks, validating old purchase orders at Mid-Year and Year-End,supporting research of purchase accruals during key financial reporting periods, and assisting SeniorAccounting Clerks with Bill of Lading preparation and other tasks during absences

• Developed an excel financial model incorporating historic and forecast/budget data for MH Brands, Quality,and Topaz products, along with case rates. Implemented an Index Tab for monthly data refresh andconducted detailed variance analysis as well as volume/mix/price impact analysis• Produced a Short P&L report with the key lines for total MH products for the full year Budget 2023 withvariances vs. Actual 2022 in USD and percentage terms, including vital P&L lines and ratios• Created comprehensive Champagne volume and Revenue per case databases encompassing all Champagnebrands, SKUs, and control checks for accuracy, covering both Actual 2022 and Budget 2023 by month• Collaborated closely with a 2-person FP&A team to compile a comprehensive reporting library in Excelconsisting of 50+ reports, providing key details about all available reports, such as report names, inputs,processes, owners, due dates, users, and document locations. Conferred with department stakeholders tocapture reporting inventory, streamline outputs, and enhance visibility into reporting processes company-wide

• Supervised and coached all new hires to grantee a smooth onboarding process, overseeing guest satisfaction, receipt reconciliation for average daily sales of $5,000, and upholding company policies• Operated advanced projection and sophisticated audiovisual equipment for 16 contemporary auditoriumscreens, performed weekly film handling and critical maintenance tasks on high-end digital projectors toensure flawless functionality; ensured 100% uptime of all critical booth systems through preventative checks• Monitored risk management including patron safety for theater with 300+ daily guests, coordinatedemergency response drills, investigated 10+ accidents annually and reported to senior management