I am a well-rounded Accounting Manager level professional with 10+ years of work experience and passionate to interact with my team and management. I lead my team by example, encourage team building and collaboration to achieve goals, provide clear communication toward objectives, motivate through rewards, empower staff to the best of their abilities and celebrate success.
Overview
17
17
years of professional experience
Work History
Regional Accounting Manager
Entravision Communications
Santa Monica, CA
02.2015 - Current
Managing property tax accruals and payments
Booking monthly journal and correcting entries
Managing lease agreements and capitalizations schedules according to FASB Standard 842
Tracked business revenue and expenditures for Joint Service Agreements.
Reconciled Balance Sheet accounts and analyze Profit & Loss for several TV and Radio stations
Prepare annual budget and update forecast monthly based on trend
Investigated variances and corrected errors to resolve discrepancies.
Approve purchases for several stations and offices
Oversight of Business Operational Managers' work
Check revenue codes to ensure billing accuracies.
Run Sales Journal reports before billing and sign off of revenue adjustments .
Work in collaboration with Internal and external Auditors
General Accounting Manager
Front Runner Consulting
El Segundo, CA
03.2008 - 02.2015
Spearheaded financial management functions on a including asset management, cash flow management, and expense reporting
Bank reconciliations and monthly Balance Sheet account reconciliations .
Understand and addressed impacts of new accounting policies, financial statement initiatives and non-standard transactions.
Managed Accounting employees and Independent Contractors
Maintained the general ledger, including recording Journal Entries and Month-End closing functions.
Supervised Accounts Receivable and Accounts Payable department
Provided training to develop and enhance quality customer relations
Maintain depreciation and amortization schedules, filed quarterly payroll reports and quarterly sales tax reports
Interacted with various department leaders and Site Managers.
Financial reporting
Tracked cash receipts and disbursements
Developed and implemented standard operating procedures for all accounting functions
Audited daily ledger, and cash and credit card sales
Controller - Start-up
Twistory Studios, LLC
Santa Monica, CA
02.2010 - 04.2012
Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
Prepared corporate fiscal and business plans to help strategically direct business operations and strengthen controls.
Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.
Prepared balance sheets, cash flow reports and income statements.
Reviewed contracts financially impacting company
Followed up with delinquent accounts and reduce aging balances.
Managed outstanding balance amounts by evaluating reports and determining collection statuses.
Oversaw accounts payable and receivable operations for business with in monthly expenses.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Completed year-end close processes
Oversaw the timely creation and distribution of reports of owners and investors.
Prepared monthly, quarterly, and annual reports summarizing and forecasting company business activities and financial position in areas of income, expenses, and earnings based on past, present, and expected operations
Interacted internally with company president, managers and department leaders