Mark McClure

Assistant Director of Finance @Omni Severin Hotel

Indianapolis, IN, US

Manage accounting staff of five (A/P, Payroll, A/R, and Income Audit). Preparation of financial statements and reporting, month and year end closing procedures, monthly journal entries, and reconciliation of general ledger accounts. Preparation of monthly sales and use, county innkeepers, and food and beverage tax returns. Reconciliation of treasury to bank statements. Ensure that finance is aligned with standard operating procedures and GAAP accounting. Approve daily income, payroll, purchase orders and account payable invoice processing.

Indiana University Bloomington

Bachelor of Science (BS), Accounting