Prepare monthly journal entries and reconciliations.
Track funds, prepare deposits and reconcile accounts.
Assist in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Handle month-end and year-end end finances by managing and reporting fixed assets and other data.
Update general ledger with latest entries.
Senior Accountant
Live Nation Entertainment
08.2019 - 05.2022
Completion of daily operational accounting activities and full cycle financial reporting functions for 5 individual company units; ensuring that all data reported meets GAAP and SOX requirements
Review and ensure accuracy of all journal entries and cash transactions completed by staff and AP personnel
Preparation of monthly recurring postings, necessary allowances; and assisted in efficient monthly close processes, including review of account reconciliations
Preparation of detailed account schedules that roll up into the parent company
Assist in internal and state audit requests, by collecting and explaining documents provided
Approval of all level accounts payable (A/P) vouchers initiated by operations, as first level of approval
Reconciliation of large bank account valued at $25M annually
Administered the implementation of formula-driven journal creation on recurring weekly entries for all markets, as well as continued customization for each market variation as needed
Enable the application of accounting policies by training all new, or promoted accountants within the department, as well as facilitating proper communication with operations teams
Facilitate the efficient balancing of ticket sales to accounting records through the implementation of an exacting procedure; resolve accounting discrepancies with those from sales by collaborating with sales executives
Improve daily reporting functions by evaluating and updating associated accounting procedures
Part of an elite team of ten accountants selected across the US to assist with design, testing, and implementation of a training manual and procedures affecting 250 + accountant personnel.
Staff Accountant I&II
Live Nation Entertainment
05.2018 - 08.2019
Prepared, examined, and analyzed daily box office reports to assess accuracy, completion, and conformance to reporting and procedural standards for ten markets
Reviewed and analyzed project reconciliation of an individual shows expected spend against actual, ensuring all revenue and expenses are correctly accounted for and accruing for unpaid expenses, completing up to 25 individual projects per month
Reconciled of bank record transactions of 5 separate bank accounts and complete coding documents according to company procedures by use of journals
Approved payment and check cancellations using banking software
Developed, implemented, and modified record-keeping documents, making use of current computer technology; then distributing and training these standardized reports across 14 department personnel.
Accountant
SMG - NRG Park
10.2016 - 09.2017
Maintain internal audit controls and assist with performing external audits
Facilitate monthly closing process including bank account reconciliation, analysis, and journal entry preparation
Event settlement preparation in tandem with Sales and Event Services department.
Event Coordinator
SMG -NRG Park
03.2015 - 10.2016
Cost estimate preparation and final billing oversite
Customer tailored program, agenda, budget, and service planning.
Education
Master of ArtsKinesiology - Sport Management -
Sam Houston State University
Huntsville, Texas
12.2014
BBAFinance -
Sam Houston State University
Huntsville, Texas
12.2013
Skills
Oracle Financial & Discoverer Reporting
Salesforce - Sales Settlement and Marketing System
Business Objects Financial Report System
NetSuite Reporting
References
References available upon request
Timeline
Senior Accountant
Accelerate Learning
05.2022 - Current
Senior Accountant
Live Nation Entertainment
08.2019 - 05.2022
Staff Accountant I&II
Live Nation Entertainment
05.2018 - 08.2019
Accountant
SMG - NRG Park
10.2016 - 09.2017
Event Coordinator
SMG -NRG Park
03.2015 - 10.2016
Master of ArtsKinesiology - Sport Management -
Sam Houston State University
BBAFinance -
Sam Houston State University
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