Sean Hay Email & Phone Number

United States

San Francisco, California, United States

San Francisco Bay Area

San Francisco Bay Area

San Francisco

• Accounting for the following clients: Comcast, Frito-Lay, Adobe, Cisco, Milk, Sonic, Twitter and many more...
• Manage client production – includes the budgeting of jobs and processing AP, AR, and billing
• Perform a job cost analysis and reconcile to estimates
• Conduct weekly budget and PO Analysis meetings with Account team for all clients
• Prepare monthly GL reconciliations, record re-class and accrual journal entries
• Assist with quarterly SOX testing and… Show more Accounting for the following clients: Comcast, Frito-Lay, Adobe, Cisco, Milk, Sonic, Twitter and many more...

San Francisco, CA

• Full AP and most of AR cycle
• Collect receipts, code, enter and accrue all AmEx transactions
• Reconcile all banks and balance sheet accounts
• Run a GL mapping for all expenses to cost centers for an SAP upload
• Track and match expenses to the approved annual budget Concur implementation

San Francisco Bay Area

• Full AP cycle for over 30 residential properties
• Review, code and enter a high volume of invoices accurately and timely
• Prepare checks and mail them out to all Vendors
• Record book transfers, wires and check deposits for all properties
• Convert all Vendors to a different Accounting software-Yardi Voyager to PayScan

Vail, Colorado, United States

• Full AP Cycle for 4 separate entities
• Review and process invoices for accuracy and completeness
• Post accruals and expense allocation transactions to journals and ledgers
• Produce various reports in SMS to track HOA Owner revenue and manage their AP
• Administer tax filings for vendors-1099s
• Revise, update and audit daily bank reports for management

Dearborn, Michigan, United States

Manage employees on all AP, AR, and Financial Reporting modules. Create and build a Shipping/Logistics department. Inventory count.