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- 470 Monrovista Ave. Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * firstname.lastname@example.org
Accounting Manager/ Finance Manager
Dynamic and self-motivated accounting management professional with more than 29 years providing full-cycle global accounting and financial service management in the media, energy and banking industries.
Strong passion for delivering outstanding financial management service
Detail-oriented & analytixxxxxxl with critixxxxxxl thinking to address financial issues even under stressful work conditions.
Well-organized with multitasking and prioritization skills that optimize resources to achieve outstanding results.
Full-Cycle Corporate & Affiliate Accounting (Loxxxxxxl & International)
Fisxxxxxxl & Budget Management
Currency Exchange Management
Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)
Bank Account Reconciliation
Staff Supervision & training
Corporate Mergers, Acquisition & Dissolutions
ERP: SAP/R3 (Fi/Co/Tr Modules)
Office Tools: MS Office
Warner Bros. Entertainment, Inc.
Provide direction to the shared services group and business units (BU) with accounting adjustments for legal entity changes, supporting legal entity changes (i.e., mergers, acquisitions, dissolutions, etc.).
Review, validate, and process master data requests for intercompany, company, and GL account changes.
Perform foreign exchange analysis and update schedule of foreign exchange and budget rates with TW rates to BU s and SAP data group to load into SAP system.
Assist in resolving issues with the balance sheet group relating to international matters.
Conduct AP Research and analysis of various financial management issues.
Performed, reviewed and analyzed foreign territory financial statements, tax package, foreign exchange, currency translation, divisional reserves, royalty/management fee, withholding tax reconciliations, and other xxxxxxlculations.
Produced monthly/quarterly International Corporate close package (i.e. Balance Sheet Flux, P&L/SG&A COC, Xxxxxxsh Flow, and Footnotes), including foreign exchange analysis, CTA adjustments, and intercompany balances.
Oversaw SAP master data tracking, maintenance, and testing, and conducted quarterly SOX compliance testing
Conducted staff training and provided accounting policy guidance to territory personnel covering xxxxxxpitalization adjustments, dividends, elimination entries, and company closures and mergers.
Assisted the executive director in planning and monitoring monthly and quarterly close processes for affiliates, financial statement consolidation, and review of ECCS validations and journal entries, including financials and package schedules received from affiliate territories. Prepared quarterly MPAA FAS-131 revenue by country report
Performed CTA analysis and adjustments, retained earnings reconciliations, foreign currency translation, variance analysis, territory tax analysis, and Hyperion to SAP variance analysis and adjustments.
Ensured compliance with GAAP, internal reporting requirements, licensee agreements & US reporting requirements.
Managed licensee accounting, account reconciliation, title reports, and journal entries.
Reviewed quarterly world gross revenue, prints, and advertising (RPA) by title to country participation reconciliation.
Reviewed quarterly/monthly financials and package schedules from affiliate territories for both non SAP implemented territories and implemented territories including ECCS validations and journal entries.
Produced quarterly/annual territory tax analysis for TW tax department, performing licensee accounting, accounts reconciliation, FTPix (by title) reports, and journal entries.
Submitted Result of Operations report and quarterly MPAA FAS-131 revenue by country report.
Cook Inlet Energy Supply, L.P, Senior Operations Accountant Nov 1997 Jul 2000
InterFirst Xxxxxxpital Corporation, Staff Accountant Aug 1996 Oct 1997
United States Navy, Aviation Electronics Technician (Petty Officer 3rd Class) Oct 1987 Jul 1992
Eduxxxxxxtion & Credentials
B.S. in Accounting UNIVERSITY OF SOUTHERN XXXXXXLIFORNIA (1996)
Associate of Arts, PASADENA CITY COLLEGE (1994)
Professional Training & Certifixxxxxxtions
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