Robert Underhill Email & Phone Number

New York, Ny

Prepare accounting journal entries to accurately report financial results for assigned divisions and departments. Lead special projects and financial analysis assigned by senior financial management. Prepare account reconciliations for American Kennel Club accounts and affiliates. Oversee and reconcile corporate card expenses. Assist in preparing financials for monthly board presentations. Maintain expense amortization and fixed asset depreciation schedules. Oversee event schedule for expenses and revenue.

New York, Ny

Supervised administration and payment of authorized payables following internal controls and guidelines. Maintained documents per regulatory agencies, including Internal Revenue Service (IRS), state and local authorities. Prepared interim and year-end audit schedules and analyses. Compiled and filed required annual IRS 1099 filings. Worked with vendors to pay outstanding invoices.