Scott Vollmer Email & Phone Number

Sheboygan, Wi, Us

Greater Milwaukee Area

Milwaukee Wi

- Responsibilities: - Conducted month end close processes related to ticketing, concession, parking and retail revenue. - Investigated monthly variances to budget plan, provided commentary and forecasted new budget plan. - Gathered and recorded game day information for MLB reporting. - Supported cost center managers throughout budgeting process. - Created invoices for Corporate Marketing sponsorships. Maintained revenue recognition schedule. - Responsible for Brewers Community Foundation reconciliations, budgeting, audit and tax filings.- Accomplishments: - Oversaw budgeting process while company conducted search for Vice President – Finance & Accounting. - Rewrote Brewers Community Foundations (BCF) financial statements to meet GAAP requirements. - Collaborated with BCF coordinator to implement electronic reporting for 50/50 raffle tax withholding. - Developed financial statement supplement report for BCF to identify cash position and commitments.

- Performed duties related to month end closing including bank reconciliations and preparing journal entries for G/L- Maintained fixed asset system- Reconciled balance sheet accounts including prepaid assets, accrued expenses and payroll deductions using Excel- Recorded and prepared reports for monthly statistical data regarding hospital visits- Analyzed budget variances and provided explanation to Accounting Manager and CFO- Team Leader for Measurement Team. This team analyzes customer service survey scores.-Contributed to Team that submitted application for Wisconsin Forward Award-Created Community Benefit Reporting Template in Excel

- Assist in the design and verification of embedded computers currently in development- Work with team to develop alliances with global vendors and partners thus creating a broader product family

Ba, Accounting

Associate Of Science - As, Electronics Engineering Technology