Amy Hillgamyer
Accountant at Cornerstone Restaurant Group
- Role
- Accountant at Cornerstone Restaurant Group
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
Experience
Accountant
Nov 2023 — Present · Chicago, IL, US
Assists with maintenance of the GL and related accounts,Confirms the accuracy and timeliness of daily sales collected through POS and into accounting software; make adjustments where needed.Prepares journal entries for month-end and year-end closings.Assists with maintenance and upkeep of accounting system (R365).Bank reconciliations - daily & at month end.Prepares and files periodic tax payments and reports including sales & use and property taxes for various entities.Maintains various asset, liability, and equity accounts, including prepaid account amortization and accrued liabilities management.Oversees and executes key A/R and AP billing and collection processes.Restaurant-level data analysis, synthesis and presentation for various key metrics tracked throughout operations.Knowledgeable about point-of-sale interface updates.Assists with systems setup and mapping for new restaurant openings.Ad hoc special projects & reporting.
Education
Illinois State University
B.S., Accounting, Organizational Leadership
2008 — 2012
Skills
- Program Management
- Nonprofits
- Marketing
- Communication Skills Listening
- Training
- Powerpoint
- Microsoft Excel
- Microsoft Office
- Event Planning
- Cost Accounting
- Social Media
- Staff Development
- Treasury Management
- Customer Service
- Non-Profits
- Public Speaking
- Research
- Teaching
- Time Management
- Management
- Communication
- Microsoft Word
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