Rob Taylor

About Rob Taylor

Specialties: Account Reconciliations, Accounts Payable, Accounts Receivable, Budgeting…

Experience

1. Revenue Accounting Manager

   Clubessential

   Jun 2018 — Present · Cincinnati, KY, US

   Manage the accounting, financial reporting, tax reporting and cash flow associated with complete revenue cycle. Review technical accounting literature related to revenue recognition. Supervise, train, monitor and assist with the professional development of staff accountants in my department. Contract review and initial invoicing, data input to CRM and transfer to accounting platform to produce invoices, go live processing, monthly/quarterly/annual recurring fees invoicing, and cancellation processing. Coordinate collections of past due accounts. Conduct financial analysis, prepare projections reports, and assist with financial auditing of Accounts Receivable for month end and year end close.

Skills

• Generally Accepted Accounting Principles (Gaap)
• Adjustments
• Accounts Payable & Receivable
• Internal Controls
• General Management
• Corporate Communications
• Operating Budgets
• Revenue & Profit Growth
• Tax-Exempt
• Military Leadership
• Financial System Conversions
• Daily Deposits
• Timeshare
• Journal Entries
• Cash Flow Analysis
• English to Spanish
• Payroll Analysis
• Faculty Training
• Account Reconciliation
• Hotel Management
• Inventory Control
• Merchant Accounts
• Monthly Close Process
• Forecasting
• Contract Management
• Sales & Use Tax Compliance
• Budgeting
• Safety Compliance
• Spanish Translation
• Multilingual
• Customer Service
• Capital & Expense Budget Management
• French
• Cash Flow Forecasting
• Bilingual Communications
• General Ledger
• Site Inspections
• International Relations
• Veterans
• Spanish