This includes managing tasks to produce timely periodic financial reports, maintaining an adequate system of accounting records and reconciliations of the company's reported financial results, balance sheets, and ensuring that reported results comply with Generally Accepted Accounting Principles. The Senior Accountant will have the daily responsibilities including, without limitation, to the following: Prepare and post journal entries for Cardinal’s subsidiary companies including Cash, Revenue, Recurring, Inventory, Game Day, Reclassification, G&A Allocation, etc.