Cherie Ross
Cherie M. Ross
Andavo Meetings and Incentives, Greenwood Village, Colorado
Controller, 2010 to Present
Andavo is a full service meeting, event and incentive planning company.
Responsibilities Included:
? Manage and perform all accounting operations including A/R, A/P, Invoicing, GL Entries & B/S Reconciliations
? Preparation of monthly, quarterly and annual financial statements, including Cash Flow Statement
? Coordinate and prepare company budget and financial forecasts, including explanation of all variances
? Manage overall company cash flow
? Prepare monthly and quarterly sales and use tax returns
? Coordinate all year end reporting and tax preparation with external CPA
? Responsible for all Payroll and HR duties for 12 employees and 15 Independent Contractors
Parker Hawks Lacrosse Organization, Parker, Colorado
Financial Planner, 2008 to 2009
Parker Hawks is a non-profit youth sports organization.
Responsibilities Include:
? Creating the budget and financial tracking spreadsheet for the upcoming season
? Reconcile financial tracking spreadsheet to reports generated by CPA to assure accuracy
? Assist in tracking field usage to assure accurate billing by town and school districts
? Track and verify inventory of lacrosse equipment owned by the Hawks� organization
Andavo Travel, Greenwood Village, Colorado
Controller, 2002 to 2007
Andavo is a full service travel agency, specializing in corporate travel management including meeting and event planning.
Responsibilities Included:
? Prepared monthly, quarterly and annual financial statements for four divisions and total company
? Managed and performed day to day accounting operations including Invoicing, GL Entries & B/S Reconciliations
? Coordinated and prepared company budget and financial forecasts for four divisions and total company, including explanation of all variances
? Created and monitored departmental operating budgets with divisional vice-presidents
? Managed overall company cash flow
? Supervised accounting clerical staff of three
? Coordinated all year end reporting and tax preparation with external CPA
? Responsible for all Payroll and HR duties from 2005-2007
COMPUTER SKILLS
? Advanced Quickbooks knowledge
? Advanced Excel knowledge
? Microsoft Office Suite
VOLUNTEER INTERESTS
? Praying Hands Ranch (therapeutic horse ranch)
? Parker United Methodist Church
EDUCATION
University of Alaska Anchorage, BA Business Administration in Accounting
References Available on Request
Cherie M. Ross
Andavo Meetings and Incentives, Greenwood Village, Colorado
Controller, 2010 to Present
Andavo is a full service meeting, event and incentive planning company.
Responsibilities Included:
? Manage and perform all accounting operations including A/R, A/P, Invoicing, GL Entries & B/S Reconciliations
? Preparation of monthly, quarterly and annual financial statements, including Cash Flow Statement
? Coordinate and prepare company budget and financial forecasts, including explanation of all variances
? Manage overall company cash flow
? Prepare monthly and quarterly sales and use tax returns
? Coordinate all year end reporting and tax preparation with external CPA
? Responsible for all Payroll and HR duties for 12 employees and 15 Independent Contractors
Parker Hawks Lacrosse Organization, Parker, Colorado
Financial Planner, 2008 to 2009
Parker Hawks is a non-profit youth sports organization.
Responsibilities Include:
? Creating the budget and financial tracking spreadsheet for the upcoming season
? Reconcile financial tracking spreadsheet to reports generated by CPA to assure accuracy
? Assist in tracking field usage to assure accurate billing by town and school districts
? Track and verify inventory of lacrosse equipment owned by the Hawks� organization
Andavo Travel, Greenwood Village, Colorado
Controller, 2002 to 2007
Andavo is a full service travel agency, specializing in corporate travel management including meeting and event planning.
Responsibilities Included:
? Prepared monthly, quarterly and annual financial statements for four divisions and total company
? Managed and performed day to day accounting operations including Invoicing, GL Entries & B/S Reconciliations
? Coordinated and prepared company budget and financial forecasts for four divisions and total company, including explanation of all variances
? Created and monitored departmental operating budgets with divisional vice-presidents
? Managed overall company cash flow
? Supervised accounting clerical staff of three
? Coordinated all year end reporting and tax preparation with external CPA
? Responsible for all Payroll and HR duties from 2005-2007
COMPUTER SKILLS
? Advanced Quickbooks knowledge
? Advanced Excel knowledge
? Microsoft Office Suite
VOLUNTEER INTERESTS
? Praying Hands Ranch (therapeutic horse ranch)
? Parker United Methodist Church
EDUCATION
University of Alaska Anchorage, BA Business Administration in Accounting
References Available on Request