Lead month-end close process for areas of responsibility including posting journal entries, accountreconciliations, and accruals. Reduced amount of correcting journal entries needed through timelyand accurate account reconciliations.Finance partner for assigned cost centers, lead monthly P&L review to identify budget to actualvariances, create custom reporting to provide actionable data for business decisions.Prepare monthly consolidation entries, review financial activity of subsidiary companies and ensureall intercompany activity is recorded and eliminated correctly.Collaborate with Labor Manager, creating standardized reporting to evaluate staffing optimizationand ensure event gross margin KPIs are being met.Review A/R and cash receipt entries created by Staff Accountant for accounting accuracy, ensuringcompany policies for revenue recognition are being followed.Perform ad hoc analyses as requested by executive management team.Work with external auditors during annual audit processes, providing complete and accurate audititems to support a clean audit opinion for the company.

Oversaw annual billing of $20M in tuition revenue for 850+ students, assisted Admissions Director inreviewing Tuition Assistance applications.Trained and reviewed work of AP Accountant for accuracy and completeness.Built multi-year enrollment models to guide near and long term financial planning.Prepared monthly journal entries, assisted in annual audit process.Collaborated with Facilities and Technology Directors to track capital expenditures and capitalizecompleted projects.Input and processed monthly payroll for 130 full and part time employees, managed benefit changesand elections for eligible employees.

Teaching players of differing skill levels tennis basics such as scoring system, how to play a match, stroke techniques, and game strategyCoordinating with opposing coaches regarding weather-related changesWorking with school's Athletic Director for scheduling and transportation needsCommunicating with parents and players about match and practice times.