Michael Rivera Email & Phone Number

Oklahoma City, Oklahoma, United States

Manage AP & AR functionsManage processing of invoices & vendor correspondenceEnsure that all month-end and year-end closing processes are completed timely & accuratelyPerform monthly reconciliations of assigned GL accountsReview P&L and Balance Sheet for Executive TeamCash Flow managementPrepare routine & adjusting journal entriesAnalyze company expenditures to enhance profitability Developing, documenting, and enhancing policies & proceduresLocal, State, &… Show more Manage AP & AR functionsManage processing of invoices & vendor correspondenceEnsure that all month-end and year-end closing processes are completed timely & accuratelyPerform monthly reconciliations of assigned GL accountsReview P&L and Balance Sheet for Executive TeamCash Flow managementPrepare routine & adjusting journal entriesAnalyze company expenditures to enhance profitability Developing, documenting, and enhancing policies & proceduresLocal, State, & Federal Tax compliance Show less

Directing all aspects of Accounting & Finance operationsRecord and review all transactions associated to the general ledger: receivables, payables, payroll, banks, and financial reportingFinancial planning and analysis- review of financial statements, trends, and compliance with budgetsProvide internal reporting to executive teamProvide strategic guidance around capital financing options to support company growth needsCoordinating, preparing, and reviewing monthly… Show more Directing all aspects of Accounting & Finance operationsRecord and review all transactions associated to the general ledger: receivables, payables, payroll, banks, and financial reportingFinancial planning and analysis- review of financial statements, trends, and compliance with budgetsProvide internal reporting to executive teamProvide strategic guidance around capital financing options to support company growth needsCoordinating, preparing, and reviewing monthly, quarterly, and annual reportsCash flow managementManaging all tax planning and compliance with all required federal, state, local, payroll, property, and other applicable taxesDevelop and manage finance/accounting team Show less

Day-to-Day General Ledger MaintenanceFinancial Planning & AnalysisCreation and Review of Financial StatementsCreation and Management of Budget for FSIC and Vertical Companies

Oklahoma City, Oklahoma Area

Licensee receivables/revenueProperties & Concessions receivables, liabilities, and contractsPreparing revenue accruals & various general ledger entriesSystem generated accounting Straight Line Lease abstract analysis & calculation

Oklahoma City, Oklahoma Area

Responsibilities include but are not limited to account reconciliations and general accounting involved with revenue.

El Paso, Texas Area

Managing day-to-day operations that include but are not limited to: maintenance, customer service, retail of merchandise, and adhering to daily facility schedule. On ice coaching of ages 18 and under. Coaching includes: summer camps, youth recreational, youth travel, strength and conditioning, and private lessons.

Master Of Business Administration - Mba, Business Administration And Management, General

Activities and Societies: Hockey

Bachelor Of Science (B.S.), Accounting And Business Administration

Activities and Societies: Hockey