Nancy Eggert Email & Phone Number

I am still painting and furnishing our new home in Winter Garden. My day is filled with reading, puzzles and online furnishings shopping for our new home.

Winter Haven, Florida

Assists Hotel Financial Controller with month end close process ensuring all entries are posted timely and accurately to facilitate the month end reporting deadlines.Assist the Hotel Financial Controller with all financial and management reporting requirements at the Hotel, Resort and Corporate Level. Assist with ad hoc reporting requests that come from.

Involved in set-up of accounting procedures for new attraction.Responsible for full-cycle accounts payable.Process all monthly journal entries for attraction.Prepare detailed trial balance for month-end review using Sage software.Prepare monthly accruals to budget.Responsible for all balance sheet reconciliations and analysis.Balance inter-company.

Oak Creek, Wisconsin

Responsible for cash application, credit references and credit calls.Involved in annual audit.Developed procedure that reduced time required to close month-end.Responsible for recording of assets and depreciation.Processed weekly payroll for salary and hourly employees.Reconcile monthly inventory and process of inventory invoices.Process weekly accounts.

Waukesha, Wisconsin

Responsible for month-end journal entries, and bank and account reconciliations.Involved in procedure documentation.Involved in annual budget preparation.Responsible for budget vs actual monthly variances.Development of cost saving procedures.

Lake Buena Vista, FL

Processed accounts payable.Responsible for petty cash and reconciliations.Set up inventory system for bar and grille.Responsible for annual budgets.Processed and analyzed variance reports for two business units.

New Berlin, Wisconsin

Supervised accounts receivable clerk, accounts payable clerk, payroll and receptionist.Responsible for all human relation functions, insurance processing and workmen's compensation issues.Responsible for monthly journal entries, commission statements, financial statements, state sales tax, bank reconciliations and closing of accounts receivable, accounts.