Oversee junior accountants and ensure that accounts and financial records meet established standards and criteria. • Problem solve and use sound judgement for various accounting projects.• Innovate and promote a culture of high performance and continuous improvement. • Review weekly accounts payable transactions. • Review journal entries prepared by accounting staff members. • Review balance sheet account reconciliations. • Ensure that month-end and year end closes are completed timely and accurately.• Assist with the annual financial statement preparation and audit.• Provide training and support to campus partners.

Oversee and perform all accounting functions for a minor league baseball team. Work directly with ownership group and the leadership team to ensure accurate and timely financial reporting, analysis to support day-to-day decision making all while ensuring proper internal controls are in place. • Work directly with Directors to develop and implement systems for collecting, analyzing, verifying and reporting key financial information to ensure fiscal competency and responsibility across the organization.• Evaluate and make improvements to accounting processes while ensuring that practices comply with applicable laws and regulations.• Accomplish all accounting activities which included processing accounts receivable, accounts payable, oversee payroll, sales invoices, credit card reconciliations, monthly bank reconciliations, journal entries, and employee expense reports. • Work with leadership team to create, manage and distribute timely financial reports against the budget and key scorecard metrics. • Collaborate with Directors to ensure the accuracy and completeness of financial information coming from our internal systems, to include implementing a new POS system (Square), Ticket System, and Sales Contract Database.• Ensure that month-end and year end closes are completed timely and accurately.

Oversee and perform all accounting, property management and administrative functions that support the Public Facilities District including the Lynnwood Convention Center and the Convention Plaza retail shopping center. • Develop and oversee the District’s financial performance, including annual budget, financial statements, projections, and forecasting. • Prepare monthly, quarterly, and annual financial statements for Board of Directors, State Auditor, County Public Facilities District and Bond Holders. • Present, advise and effectively communicate monthly financial statements, projections, and investment activity reports to the Board of Directors and City staff.• Monitor receipt of all District income and expenditures, analyze organizational financial commitments, and manage cash flow, investments, and bank balances to meet the financial obligations of the District.• Perform and supervise various general accounting functions such as accounts payable, accounts receivable, journal entries, account reconciliations, bank reconciliations, payroll, special reports, capital asset accounting, pension fund contributions, etc.• Assist in managing the operations contract for the Lynnwood Convention Center and perform detailed monthly reviews of the Lynnwood Convention Center accounting policies and financial statements. • Develop and monitor the District’s 5-year capital plans and ensure proper funding is available. Manage the procurement/bidding process of all capital projects and purchases.• Facilitate annual state audits as the audit liaison.• Perform all property management duties for various tenants which include preparing/reviewing leases, invoicing tenants, schedule various repair or other issues reported by tenants, coordinating required inspections and maintenance. • Assist and manage the sale of bonds and other long-term debt obligations. • Perform various HR and administrative duties for the Executive Director.

• Examine and analyze accounting records to determine financial status of government entities and prepare financial reports concerning their operating procedures. • Serve as the Auditor-In-Charge of large and complex financial and compliance audits of local and state government entities. • Assume full responsibility for the planning, conducting and documentation of various risk based audits.• Direct the work of other auditors, make staff assignments dependent on auditor ability, review their work papers, and provide training and coaching to auditors new to the environment.• Ensure assigned audits are planned and performed under comprehensive national performance standards including: Generally Accepted Auditing Standards (GAAS), Generally Accepted Governmental Auditing Standards (GAGAS), the US Office of Management and Budget (OMB) Circular A-133, Audits of State and Local Government, and State Auditor’s Audit Policies.• Conduct entrance and exit conferences with Executive Management. Also conduct informal meetings with various levels of management during the course of the audit. • Prepare and review written formal opinions on the internal controls, legal compliance, and financial records within an audit report which meets national and professional standards. • Monitor and manage audit budgets on an ongoing basis.