Josh Lemaster

Josh Lemaster Email and Phone Number

Director of Finance & Admin with the Kansas City Mavericks @ Kansas City Mavericks
Josh Lemaster's Location
Kansas City Metropolitan Area, United States
Josh Lemaster's Contact Details
About Josh Lemaster

I have nine years of experience in the Accounting field with a combination of audit and general ledger experience. Currently, I am the Accounting Manager with the Kansas City Royals primarily focusing on the monthly close process. My responsibilities include invoice creation, cash reconciliation, recording debt & interest accruals, recording ticket & sponsorship revenue, and various other activities. I also help with our non-profit organizations with closing of the balance sheet, creating financial statements, and helping with any year end audit requests. Previously, I was an Internal Auditor with Sprint on the Financial Compliance Review team. I reviewed policies and procedures for different departments and groups, learned the process through client meetings and created flow charts, assessed controls and weaknesses, and performed detailed testing. Process Improvement Opportunities were developed, if necessary, and results of the testing were communicated with the client.Prior to Sprint, I worked as a Senior Accountant for Renewable Energy Group. I performed monthly closing of the Balance Sheet which included account and inventory reconciliations, adjusting journal entries, and creation of GAAP Financial Statements. Other daily and weekly activities included approving vendor invoices for payment, producing intercompany invoices, monitoring inventory receipts and processed sales, and completing special projects as necessary.Skills & Systems: Great Plains, PowerBI, Retail Management System, JD Edwards, Sage Fixed Assets, PeopleSoft, Lotus, Microsoft Excel, Visio, and Word, 10 Key Calculator.

Josh Lemaster's Current Company Details
Kansas City Mavericks

Kansas City Mavericks

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Director of Finance & Admin with the Kansas City Mavericks
Website:
kcmavericks.com
Employees:
46
Josh Lemaster Work Experience Details
  • Kansas City Mavericks
    Director Of Finance And Administration
    Kansas City Mavericks Aug 2022 - Present
    Independence, Missouri, United States
  • Iowa Air National Guard
    Master Sergeant
    Iowa Air National Guard Oct 2007 - Present
    Des Moines, Iowa
    Perform monthly inventory reconciliation, communicate weekend objectives clearly to fellow airman, supervise operations and ensure safety, supervise physical fitness test and accurately record results, review security concerns and objectives as squadron alternative security manager. Perform quality assurance of munitions storage area.
  • Kansas City Royals
    Accounting Manager
    Kansas City Royals Jun 2021 - Nov 2022
    Kansas City, Missouri, United States
  • Kansas City Royals
    Senior Accountant
    Kansas City Royals Jun 2017 - Jun 2021
    Kansas City, Missouri
    Ensure timely and accurate creation of invoices which includes sponsorship, radio ad buys, radio affiliate invoices, mascot appearances, and other various requests. Prepare and record revenue entries for ticket sales and sponsorship. Record Authentics Store and Blue Crew revenue, cost of goods sold, and commissions. Perform monthly reconciliation of cash accounts and petty cash. Record third party vendor commission and ensure timely payment of invoices from third party. Record bi-weekly payroll entries. Calculate weekly and monthly sales tax payment and file monthly return; calculate quarterly use tax payment and file quarterly return. Perform monthly reconciliations of ticket revenue, sponsorship revenue, authentics sales, and tailgate commissions. Complete random monthly inventory counts and monthly vault counts. Perform a complete Balance Sheet close of nonprofit entities which includes cash, accounts receivable, prepaid expenses, accounts payable, and intercompany balances. Help with yearly audits and complete other tasks as requested. Complete tasks with high attention to detail, reliable, and willing to help others. Constantly looking for ways to be more efficient and improve the organization.
  • Sprint
    Auditor Ii
    Sprint May 2015 - Jun 2017
    Overland Park, Kansas
    Lead team and client meetings, clearly communicate audit objectives, develop and analyze process flow charts, evaluate controls and weaknesses, create risk and fraud matrix, perform detailed testing, develop process improvement opportunities, communicate audit results to clients.
  • Renewable Energy Group, Inc.
    Senior Accountant
    Renewable Energy Group, Inc. Mar 2012 - Feb 2015
    Ames, Iowa
    Perform monthly close of the Balance Sheet including reconciliation of cash and inventory, depreciate fixed assets, prepare GAAP Financial Statements and Plant Operational Statements, communicate with Procurement & Inside Sales to ensure proper inventory receipts & sales, create inter-company invoices, approved plant invoices, and communicated proper GL accounts.
  • Schnurr & Company
    Tax Intern
    Schnurr & Company Jan 2012 - Mar 2012
    Ames, Iowa
    Create individual tax returns, communicate clearly with client to ensure relevant information is provided, work with Tax Manager to review and ensure accuracy in tax returns.
  • West Central Cooperative
    Accounting Intern
    West Central Cooperative May 2011 - Aug 2011
    Ralston, Iowa
    Complete intercompany statement and billing, find and correct account variances, reconcile accounts payable, accounts receivable, and notes payable, earn ISO 9001 certification and perform quality management audits, perform gross margin analysis and recover $5,000 in expenses for the company.
  • Fidelity Bank, West Des Moines, Ia
    Teller
    Fidelity Bank, West Des Moines, Ia Aug 2006 - Feb 2009
    Huxley, Iowa
    Provide excellent customer service, processed cash transactions and loan payments, audited in-house accounts, perform daily balancing of cash drawers and branch, and review loan documents.

Josh Lemaster Education Details

Frequently Asked Questions about Josh Lemaster

What company does Josh Lemaster work for?

Josh Lemaster works for Kansas City Mavericks

What is Josh Lemaster's role at the current company?

Josh Lemaster's current role is Director of Finance & Admin with the Kansas City Mavericks.

What is Josh Lemaster's email address?

Josh Lemaster's email address is jo****@****als.com

What schools did Josh Lemaster attend?

Josh Lemaster attended Iowa State University.

Who are Josh Lemaster's colleagues?

Josh Lemaster's colleagues are Mark Adams, Rob Couturier, Joseph Pittman, Mick Deaver, Justin Sturtz, Justin Varnum, Jeanné Willerth.

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