Financial Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes. . Pro-active, analytical decision maker adept at identifying and solving problems.
•Developed and initiated client billing processes from implementation of new software
•Facilitated successful conversion to a new accounting / job cost system
•Managed monthly financial close process' which ensured timely delivery of required financial reporting to the CEOs
•Created and customized reports to better serve individual clients needs
Managed customer billing process. Oversaw accounts payable. Completed monthly bank reconciliations. Performed month end journal entries, review of general ledger, and preparation of monthly financial statements. Prepared sales tax and other business tax returns. Assisted Director of Finance with cash flow schedules and budget projections. Reviewed quarterly payroll tax returns for accuracy.
Responsible for general ledger review, journal entries, bank reconciliations and Account Management for high profile clients within the Entertainment Industry. Provided administration of various client's employee medical benefits, and insurance policies. Processed payroll and calculation of commission statements.
Client write-up, reconciliation of bank account and credit card statements. Preparation of payroll and financial statement reporting.
Performed general ledger and financial statement reporting for multi-platinum rock and country recording artists. Created cash flow projections for personal and corporate entities. Processed accounts payable, payroll and payroll tax returns for multi-state touring entities. Knowledgeable in the area of musical performance and mechanical royalties.
Preparation of monthly financial statements, general ledger, month end journal entries, payroll and bank reconciliations. Supervised accounts payable and receivable. Administered and managed employee benefits. Assisted CPA in preparation of property and corporate tax returns. Responsible for all premium/claims reporting to carriers and reinsurers
Companies Worked For:
Job Titles Held:
© 2019, Bold Limited. All rights reserved.