Conor Holahan
Sacramento,CA
Summary
Experienced Senior Accountant with 8 years of managing full-cycle accounting, general ledger activities, month-end close, and financial reporting. Adept at implementing process improvements and analyzing data to provide insights to guide financial and operational decision-making.
Overview
8
8
years of professional experience
Work History
Senior Accountant
Live Nation
Remote, CA
08.2022 - Current
- Owned monthly, quarterly, and annual close for two concert venues, including complex journal entries (intercompany, accruals, fixed assets, deferred revenue), financial statement preparation, and account reconciliations.
- Developed and implemented new accounting procedures for a new joint venture, improving accuracy and efficiency.
- Produced P&L reports for each event, providing key insights for management on the profitability of every concert.
- Collaborated with FP&A to review revenue and expense results and provide variance analyses.
Accountant
Robert Half
Remote, OH
10.2021 - 08.2022
- Served a 12-month contract as part of the Salaried Professional Services division.
- Managed month-end close responsibilities for two hospitals.
- Supported a major ERP migration from Lawson to Oracle Cloud.
Staff Accountant
Flavor Producers
Cincinnati, OH
10.2020 - 10.2021
- Partnered directly with the CFO on monthly financial reporting and various ad-hoc projects to support the accounting and finance departments, including flux analysis, tax filings, and external audit support.
- Built an accounts receivable forecasting model using an analysis of historical data to improve weekly cash flow projections.
- Collaborated with Project Manager to forecast CapEx spending, tracking project spending on a $3M CapEx budget.
Full Charge Bookkeeper
Nor Mar Management Services
Boulder, CO
09.2019 - 09.2020
- Responsible for the full accounting cycle for 10 restaurants, including financial statement preparation, adjusting journal entries, bank reconciliations, and balance sheet reconciliation schedules.
- Processed payroll, payroll tax deposits, and quarterly/annual filings for over 200 employees.
- Processed full-cycle accounts payable, from invoice processing to payment execution and vendor relations.
- Calculated, prepared, filed, and remitted state and local Sales & Use Tax returns.
Senior Bookkeeper
Vista Business Service
Upland, CA
07.2017 - 08.2019
- Supervised and developed a team of 4 bookkeepers by providing training, reviewing work, and managing deadlines.
- Prepared monthly financial statements for 40+ small business clients across multiple industries.
- Assisted in the preparation of 200+ individual and corporate tax returns.
Education
Bachelor of Science - Accounting
University of La Verne
La Verne, CA05-2017
Skills
- Oracle
- Advanced Microsoft Excel
- Quickbooks Online
- Fixed asset accounting
- Financial reporting
- US GAAP and SOX compliance
- Project accounting
- ASC 606
Timeline
Senior Accountant
Live Nation
08.2022 - Current
Accountant
Robert Half
10.2021 - 08.2022
Staff Accountant
Flavor Producers
10.2020 - 10.2021
Full Charge Bookkeeper
Nor Mar Management Services
09.2019 - 09.2020
Senior Bookkeeper
Vista Business Service
07.2017 - 08.2019
Bachelor of Science - Accounting
University of La Verne