• Prepare event flash reports (P&L’s), coordinating with operations team to gather and review relevant support • Manage accounting for individual venue revenue and expense accounts • Assist Accountants and Manager with account reconciliations or ad hoc requests • Reconcile General Ledger accounts and research to ensure accuracy • Prepare and enter month end journal entries • Reconciling Sales system with General Ledger • Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements • Maintains, controls and reconciles accounts that are basic to moderately complex • Prepares daily, weekly, and/or monthly reports and schedules • Review and manage P-Card process and transactions • Assist with special projects as assigned