Interim Finance Analyst role during implementation of new NetSuite accounting system and transition after change in staffing. Perform Intercompany reconciliation and mapping automation with the Golf Course – Kemper Sports Management. Created documentation on all processes from updating reporting to automation of many monthly activities such as credit cards, IC monthly uploads, purchase orders, and banking items. Updated the month end reconciliation and closing process. Cleaned up all bank recs and general ledger reporting since January 2023 to make current for all future reporting to the board. Reviewed financials to recognize need for improvement. Work closely with all executives to plan the implementation updates and timely reporting for the board. Provide documentation and review for all audits.

Financial Analysis, Budget Analysis, Cost Analysis, Month end reconciliation, Closing process procedures and updates, AP and AR process updates, Create documentation for all processes in department, Financial package update, Tax and Sales Tax filing updates, Miscellaneous reporting for commission, Review financials to ensure conversion of systems completed.

Financial Analysis, Budget Analysis, Facilitate Month End with Sr. Accountant, Assist CFO with insurance, benefits, AR, and AP, Payroll backup, Implementation with CFO and IT in new banking, credit card, and payment systems, Streamlining with CFO all aspects of department.

Financial Analysis, Sales Commission Reporting, Fixed Assets Reporting, Sales Tax Filing and Reporting, Payroll Processor, Assist HR Benefits, Budget Analysis, Implement new Sales Credit Card system for expenses, Implement new Banking System for auto payments, General Ledger reconciling and reporting, Cash application assistance, Bank reconciliation

Month end closing processes and journal entries, Bank reconciliation, Account reconciliations, Fixed asset reporting, Accounts payable supervision, Accounts receivable supervision, Process weekly payments, Maintain sales tax files, Administer monthly payroll and expense allocation, Analyze inner-company accounts, Report rebates and royalties.

Financial Analysis, Sales Commissions, Journal Entries, Month End analysis and entries, Accruals, Account Reconciliation, Foreign currency calculations and account maintenance, Accounts Payable, Accounts Receivable, Data Entry, Maintained Pricing for all tours in custom Window based reservation system.