• Processed and reviewed monthly partner commissions• Assisted in migration of process ownership from third-party vendor to internal control• Produced quarterly reports, including variance analysis and forecast revisions• Maintained Microsoft Excel legacy quote tools to align with web-based quote management system

• Coordinated all budget activities and documents for assigned Capital projects• Reviewed Capital project change orders, amendments, and work orders for funding issues• Guided project managers through various Capital approval processes of the agency and city

• Independently managed and processed revenue recognition on monthly basis• Prepared Journal Entries for Month End closing, including adjusting entries and accruals• Reviewed GL and balance sheet accounts, performed variance analysis• Worked with VP of Finance directly in submission of Financial Statements, analysis of Balance Sheet and P&L• Assisted in preparation of yearly budgets and quarterly forecasting• Designed and rolled out excel tools for staff to perform monthly… Show more • Independently managed and processed revenue recognition on monthly basis• Prepared Journal Entries for Month End closing, including adjusting entries and accruals• Reviewed GL and balance sheet accounts, performed variance analysis• Worked with VP of Finance directly in submission of Financial Statements, analysis of Balance Sheet and P&L• Assisted in preparation of yearly budgets and quarterly forecasting• Designed and rolled out excel tools for staff to perform monthly revenue and capacity forecasting• Developed and implemented controls and processes to ensure compliance with GAAP regulations and corporate objectives• Coordinated with senior and executive-level staff to assist in managing project budgets and corporate compliance• Successfully implemented new financial reporting processes as required by acquisition and transition to public company Show less

• Helped facilitate transition to new accounting software• Processed and recorded Accounts Receivable, Accounts Payable, customer invoices, payments, and sales credits• Assisted in monthly and annual close procedures including posting of journal entries, monthly accruals, and account reconciliations

• Recorded and reconciled credit card transactions• Performed monthly bank reconciliation

• Compiled and analyzed inventory and sales receipts• Created interactive map featuring domestic and international retail locations – featured on website• Designed product display demos for PGA golfers