Lionel Taylor Email & Phone Number

Remote First, US

New York, NY, US

Lead implementation and management of core client technology platforms for Crypto Currency Clients.

Miami, Florida, US

• Deliver accurate and timely financial statements on a monthly, quarterly and annual basis
• Maintain the company’s general ledger, balance sheet, cash flow and cap table
• Execute the company’s budgetary process, including ad-hoc re-forecasting, analysis, and recommendation of remedial action
• Ensure Payroll for Retail and Corporate Office is properly reported
• Manage the duties of the accounting department ensuring the accurate and timely processing of invoices, employee expenses, cash reconciliation and departmental expenses
• Manage corporate tax compliance by filing all corporate taxes promptly and accurately

Woking, Surrey, GB

• Execute monthly, quarterly and year-end closings including GL account analysis and reconciliation; preparation and posting of journal entries; variance analysis, expense accruals and balance sheet account roll forwards.
• Perform financial analysis of all revenue and expenses accounts to ensure all revenues and expenses are recorded properly in their correct periods and are in line with both the budget and forecast.
• Assisted in the development of daily box office reports; weekly venue settlement reports and the reconciliation of all cash received by ATG Ticketing.
• Responsible for preparing and recoding of all revenue for all ticket sales by ATG Ticketing AudienceView system.
• Record all Box Office sales;TicketMaster weekly remittances; and weekly Darlings Concessions sales into the accounting software package, Navision.
• Prepare month-end financial statement package for subsidiary company, Leisure Connect.

New York, New York, US

• Executed monthly, quarterly and year-end closings including GL account analysis and reconciliation; preparation and posting of journal entries; variance analysis, expense accruals and balance sheet account roll.
• Analyze and review all magazine sponsored advertising billing and managerial reports.
• Reconcile senior management corporate credit card accounts
• Oversee AP Clerk (invoice and check processing, AP Analysis) and 1099s
• Maintain daily cash sheet / daily receipt entries and deposits / generate weekly wires

Brooklyn, New York, US

• Executed monthly, quarterly and year-end closings including GL account analysis and reconciliation; preparation and posting of journal entries; variance analysis, expense accruals and balance sheet account roll forwards
• Analyzed and reconciled general ledger accounts including bank accounts, accounts receivable, accounts payable, prepaid accounts, accrued liabilities and deferred revenue accounts
• Reviewed contracts assuring proper recognition of related revenue
• Handled all billing for retail space rental, licensing fees, select season ticket revenue, sponsorships, premium suite sales and private event fees
• Properly posted payments including checks, credit card charges and wire transfers
• Maintained prepaid expense accounts and properly amortized monthly expenses

Mineola, NY, US

• Inspected and processed biweekly payroll and severances. Selected Achievements:
• Prepared workpapers that helped find overpayments made to the IRS; Nassau County recouped $2.1 million
• Collected and precisely reconciled $300,000 worth of annual enrollee insurance payments for Health Benefits Unit

Mineola, NY, US

• Performed financial, performance and contract compliance audits.
• Interviewed key personnel to review and document the internal control procedures in place.
• Investigated departmental procedures and practices and made recommendations regarding the implementation of effective internal control.
• Prepared and analyzed findings and all supporting documents, worksheets and financial statements.
• Assisted in the performance of quality control review of key audits both during the review stages and prior to the release to verify that proper documentations are in the audit binder to support the findings stated.
• Performed the 2008 OMB Circular A-133 Compliance Supplement testing requirement of the Nassau County Department of Social Security Administration Senior Citizens Affairs program.Selected Achievement:

Bachelor Of Arts - Ba, Accounting, Minor In Economics

As, Accounting