Abel Abraham Email & Phone Number

Responsible for consolidating monthly financial statements for 130 companies that represent combined operations for AEG PresentsResponsible for preparation and maintenance of Insight Financial Reports used by the field such as the Income Statement, Balance Sheet and various production reports.Responsible for maintaining Fixed Asset Account Ledger.Duties include entering all Fixed Assets into the Fixed Asset Ledger and making sure the General Ledger equals Fixed Asset Ledger and then booking monthly depreciation for all companies reporting in US Dollars.Responsible for closing corporate overhead business unit.Responsible for approving vendor invoice payments through the Image Now software system.Assist with preparation of annual footnote disclosures and presentation of annual audited financial statements.

Responsible for presentation of monthly financial statements for the National Sports Programming business unit.Duties include forecasting revenues, expenses, and closing the books on monthly basis.Duties also include monthly and quarterly summaries of company performance in the form of variance analysis comparing financial data to budget, forecast and prior year results.Responsible for budgeting special event productions and development projects.Responsible for tracking expenses for various productions and reviewing invoices for accuracy of expense recognition.Responsible for administering payroll for non-staff employees and maintaining Petty Cash.