Prepare and analyze financial statements for 100+ unitsResponsible for recording and depreciating fixed assetsResponsible for various monthly close duties including reconciliations, preparation of journal entries, and preparation of accruals. Responsible for various monthly inventory reconciliations schedules, and analysis.Responsible for the recording and the reconcilement of assigned general ledger accountsAssisting with uploading monthly journal entriesAssist with analytics on 100+ for comparison purposes on revenue, inventory, COGS, and gross profit accountsAssist in gathering schedules, account balances for external audit purposesAnnounced the team player recipient of the year in 2017

Prepare and analyze financial statements for 13 venues Month-end closing procedures for multiple locationsProcess weekly sales report for 20 venues and ensure the accurate sales tax is being recorded. Prepare commission statements for 13 venues and ensure the correct amounts of commissions are being paid out.File sales and use tax for 30 venues in the states of NY, NC, FL, LA and AZ.Reconciliation of Balance Sheet accountsAssist with contract compliance such as preparing contract summaries.Reconcile AR to GL for any discrepancies and providing management with an unapplied cash amount. Manage AR issues that arise with 110 venues located throughout the US, such as refunds, write-offs, bad debt reserves.Provide high level, and detailed work for corporate reporting to upper management. This includes an analysis on mid month projections vs actuals, as well as actuals vs budget. Prepare P & L’s for all business segments and compile all the data for upper management to conduct their conference call with Comcast (our parent company)Prepare a company-wide commission list for 110 venues to pay out commissions while adhering to contract deadlines for commissions.Prepare a performance review on the 10 top/bottom performers company-wide.Prepare the Business Segment Report, which contains an income statement for 6 of our business segments.Partake in new venue initiation, such as hosting conference calls with Home Office and the new venue. Set up of petty cash fund and change fund. Training on deadlines and expectations from Home Office.Assisted in annual budget reviewsPost bill backs to our parent company for consulting work performed

Taking on a new project - Driver Based Forecast in an Essbase environment.Uploading and doing analysis on exchange rates for forecast purposes.Streamline account transactions through multiple general ledgers and generate metrics for the system maintenance unit. Prepare Ad Hoc reports and support senior management with special projectsWrite procedures for Risk and Compliance purposes.