Annalee Sorensen
Castle Rock,CO
Summary
Adept at GAAP compliance and fostering effective communication, I significantly reduced costs and enhanced sustainability at Legends Hospitality LLC. Expertise in accounts payable processing and financial reporting, alongside proficiency in QuickBooks and Microsoft Office Suite, positions me as a key asset for driving efficiency and accuracy in financial operations.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Club accountant
The Country Club at Castle Pines
Castle Rock, USA
10.2022 - Current
- Doing weekly AP for the club.
- Billing members.
- Entering new members.
- Processing member payments.
- Approving charge batches for daily sales updates.
- Showing sales reporting to department directors for budgeting and revenue purposes.
- Monthly and year-end inventory maintenance for food, beverages, and cigars.
- Maintain both the prepaid expense and accrued other liability spreadsheets.
- Entering journal entries for various expenses, as well as cash deposits.
- Maintain credit card transactions, provide bimonthly statements to directors, keep track of their credit limit, and make credit card payments.
Accounts Payable Clerk
Legends Hospitality LLC
Denver, USA
07.2021 - 10.2022
- Doing weekly AP for the three Denver locations (Ball Arena, Dick's Sporting Goods Park, and Paramount Theatre).
- I worked with a water supply company to set up several water bubblers throughout our Ball Arena and Dick's Sporting Goods Park. This helped to decrease the cost of employee water that we were spending weekly, as well as helped to make our offices greener by decreasing, and nearly eliminating, our plastic water bottle waste.
- Cash Room Assistant (worked with distributing and counting cash at the beginning and end of events to comply with Colorado law, which requires that every business must have at least one location that accepts cash sales).
Education
Bachelor of Science - Accounting, Criminal Justice
UNIVERSITY of WYOMING
LARAMIE, WY05.2021
Skills
- GAAP Compliance
- Accounts Payable Processing
- Accounts Receivable Management
- Credit Card Oversight
- Inventory
- General Ledger Reconciliation
- QuickBooks
- ClubEssentials
- Microsoft Office Suite
- Smartsheet
- Effective Communication Skills
Languages
Spanish
Limited
Certification
- Notary Public
Timeline
Club accountant
The Country Club at Castle Pines
10.2022 - Current
Accounts Payable Clerk
Legends Hospitality LLC
07.2021 - 10.2022
- Notary Public
Bachelor of Science - Accounting, Criminal Justice
UNIVERSITY of WYOMING
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