Aisha Rhinehart: in Lakewood, CO

• Responsible for month-end close process in WideOrbit, ensuring accuracy of financial information in accordance with GAAP as well as compliance to internal policies. • Completed activities related to Ad Sales revenue cycle, including maintaining billing systems, adjustments, customer activity, monthly invoicing and reporting. • Assisted with the preparation of variance analysis and preparation of monthly financial reporting package. • Performed account analysis and reconciliation for balance sheet accounts. • Managed accounts receivable collection activities related to Ad Sales customers, troubleshooting billing issues, assisting customers with payment solutions, as well as participation in bad debt collection reviews and analysis.

• Assisted in preparation of financial statements for internal management and Board of Directors, including balance sheet, statement of operations, cash flow statement, operating statistics and variance reports for three companies grossing over $3 million in revenues using Microsoft Dynamics and FRX reporting systems. • Reconciled balance sheet and bank accounts. • Participated in annual budget process. • Provided support to external auditors during reviews and audits.

• Full cycle accounting for nine hotels with complex ownership structures grossing over $18 million in revenues and communicated with ownership groups directly regarding financial statements. • Managed daily accounting duties and month-end close process using Great Plains and Excel systems. • Analyzed and prepared monthly financial statements including cash flows, bank and balance sheet reconciliations and sales tax returns. • Provided support to external auditors during reviews and audits. • Assisted with annual budgets and forecasts. • Trained new employees on daily accounting functions, month-end close process and various reconciliations.