Full-cycle accountingo Simply Accounting, Micros POS system, daily cash, credit card, and debit card reconciliation, analysis of voids and cash over/short, cash-flow managemento Daily sales, revenue postingo Accounts payable purchases and paymentso Government remittances and complianceo Bank reconciliations, gift card reconciliationo Adjusting entries, profitability analysis (margins, expenses), preparation of preliminary month-end and year-end files for controllero Budgeting and forecasting.Human resourceso Payroll processing, new hires and terminations, benefits plan administrationo Developed and administered managerial incentive pay plans o Created and implemented training program for service staff Marketingo Advertising and promotions purchaseso Special events, parties, fund raising packages

Same responsibilities as Ale Yard position

• Established, developed and maintained business relationships with current and prospective clients• Developed clear and effective proposals for client advertising campaigns• Coordinated clients with event implementation team• Post-campaign follow up• Consistently met and exceeded quarterly and annual sales budgets