Senior Accountant
CurrentLead 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.