Emmanuel Delgado
- Role
- Corporate Accountant at The Mart
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Emmanuel Delgado
Savvy and skilled financial and economic professional looking for an opportunity in your…
Experience
Corporate Accountant
Aug 2022 — Present
Responsible for various aspects of the month end close, including calculations of corporate allocations, and month end accruals. Review monthly financials for variances to budget, as well as forecast and provide detail explanations. Calculate and record expense allocations among the property and tradeshows on a monthly basis Work with ops and payroll team to reconcile the bi-weekly union payroll as well as prepare the related accounting entries and review the monthly union benefits and calculations Prepare monthly bank reconciliations, as well as other balance sheet accounts Responsible for managing the property A/R aging Record monthly employee expense submitted through concur Properly file monthly sales Tax return Research and approve new vendors Prepare Journal entries in compliance with GAAP and the company\'s policies and procedures support entries with proper documentation and approvals
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