-Completed Balance Sheet Reconciliations for Cash, Accounts Payable and Receivable, Prepaid and Accrued Expenses, Fixed Assets and Accumulated Depreciation Accounts. General Ledger ERP using ORACLE (J D Edwards)-Prepared Journal Entries for Expense Accruals, Revenue Recognition and Balance Sheet adjustments. Reviewed and approved Journal Entries prepared by Staff Accountants.-Performed General Accounting Department Audit duties including Expense Flux Analysis, numerous PBC schedules and Accounting Policy narratives. ( KPMG CPA Auditors. )-Prepared Budgets and Capital Expenditures forecasting of $ 58 MM annually for World’s Largest Bowling Centers Company ( 315 Centers in 37 States, Canada, Puerto Rico, Mexico. )
Listed skills include P&L, Tax, Information Systems, General Ledger, and 12 others.