Senior Accountant
CurrentProvide complete stream project management accounting support to operations and marketing departments both onsite and offsite for assigned venues. Analyze and present to upper management month-end close venue gross-margin as compared to a venue’s forecasted budget. Prepare balance sheet account reconciliations, journal entries, intercompany billing, and determine revenue recognition. Document procedures for SOX Control periodic testing and assist with ad-hoc analysis project… Show more Provide complete stream project management accounting support to operations and marketing departments both onsite and offsite for assigned venues. Analyze and present to upper management month-end close venue gross-margin as compared to a venue’s forecasted budget. Prepare balance sheet account reconciliations, journal entries, intercompany billing, and determine revenue recognition. Document procedures for SOX Control periodic testing and assist with ad-hoc analysis project preparation.• Reducing late fees and service cutoffs by streamlining payment processing to ensure proper tracking and aging.• Implemented budget verses forecast models on a monthly basis for 5 projects. • Mainstreamed company Bad Debit Allowance view friendly schedule which is distributed to upper management bi-monthly. Show less