Mark Maxwell Email & Phone Number

North Ridgeville, Oh, Us

Cleveland, Ohio, United States

Greater Pittsburgh Area

Macon, Ga

-Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and policies and procedures.-Monitors compliance with all provisions of the management contract.-Maintains contact with Risk Management Department and Insurance broker for coordination of appropriate coverage.-Reviews all contracts for client, events, subcontractors, food and beverage or concessionaires.-Reviews and/or prepares event settlements.-Reviews and executes all checks and deposits; reviews daily cash receipts and disbursements.-Oversee box office, ticket sale receipts and reporting-Oversee food and beverage accounting-Assist with show settlement including payments to promoters, compile all post-show financial info to enter into GL, prepare show income/loss reports-Oversee payroll and HR functions in the venue.-Prepare appropriate state and local tax returns to be filed timely-Prepares financial statements for the Client and Corporate, and other financial reports, including monthly statements, Annual Budget and Annual Report.-Directs the installation and maintenance of accounting records to show receipts and expenditures.-Prepares statements and reports of estimated future costs and revenues.-Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.-Analyzes financial performance and cost analyses for all departments; prepares monthly financial statements, recommends appropriate actions/changes in order to meet business goals.-Coordinates preparation of Client or external audit materials and financial reporting; implements recommendations of Client as requested.

Sunrise, Florida

Assist in the financial operation of the National Hockey League team and Arena through the implementation of Journal Entries and monitoring bank account and other treasury functions.

University Of South Florida Sun Dome

Monitor, control, and audit all financial transactions, and to perform a full range of professional accounting duties involved in fiscal management, record keeping, reporting and financial analysis of the Sun Dome.

-Prepare monthly journal entries and financial statements for managerial review-Monitor bank accounts, positive pay and post accounts receivable transactions-Record inter company transactions with other subsidiaries and parent company-Maintain spreadsheet of Slow Moving Inventory in order to keep inventory reserve low-Record and code payroll for Canadian Entity-Participate in process and procedural audits in order to maintain ISO certification-Monitor security access for ERP in accordance with Sarbanes-Oxley

Vienna, Ohio

Temporary Accounting Employee-Accounts Receivable-Internal Controls Audit-Performed Daily Bank Reports