My goal is to obtain a position within a company which allows me to utilize my skills for professional and personal growth.
Overview
29
29
years of professional experience
Work History
Sr. Analyst Licensing Accounting
Broadcast Music Incorporated
05.2006 - Current
Prepare monthly/quarterly journal entries which consist of Deferred Revenue for Cable Networks, Mobile Entertainment, Satellite Audio, Provision Calculation, Income Recap, Puerto Rico fees, Distribution Source Report, Monthly Revenue Analysis for all markets, TV Internet Re-class, NRB Streaming Re-class, TVPP True Up and the NACUBO adjustment
I also am responsible for the AR/GL monthly reconciliation
Handle request from internal and external customers for account reconciliations, report processing and payment applications
Prepare special reports for internal and external customers as needed
Request and test system modifications and enhancements to maintain or improve process controls
Assist other departments as necessary with system/work process design issues and complicated customer accounts
Maintain departmental policy and procedure manuals
Work with co-workers on Daily Cash Deposit
Assistant Manager Cable and New Media
Broadcast Music Incorporated
05.2005 - 05.2006
Involved with the management of the Accounts Receivable department, including timesheets, job descriptions, implementation of process improvements and employee evaluations and reviews
Responsible for Oracle Systems Sys Admin for Accounts Receivable department
Analyst Licensing Accounting
Broadcast Music Incorporated
08.1995 - 05.2005
Process all billing payment and payment application transactions for Cable Networks, Cable Systems, Internet, Mobile Entertainment and Satellite Audio customers from internal and external sources in a timely and accurate manner
Responsible for Oracle Systems Sys Admin for Accounts Receivable department