Andre Robinson Email & Phone Number

Greater New York City Area

I oversaw the development of budgets, forecasts, analyzed expenses and variances, reconciled accounts and payroll, and maintained the general ledger. I was responsible for leading CIP projects in collaboration with engineers and controllers and managed all inter-company transactions between CBS Radio and CBS Corporation. In my experience, I routinely utilized Oracle R12 to oversee Fixed Asset and Purchasing systems. I assisted in preparing quarterly 10K Financial Reports on lease commitments, Fixed Assets, Shareholders Equity and Sports rollforwards, for CBS Corporation. I facilitated the IRS 1099 reporting processes for all Contest Winners and Independent Contractors across all Stations.

Greater New York City Area

Greater New York City Area

I managed the finance department and supervised a team four and reported to the Controller. My leadership proved instrumental in the organization as I was responsible for managing programming amortization, sox compliance, balance sheet analysis and reconciliation, payroll and trade accounting functions. While ensuring the timely completion of budget development, collections, forecasting, and financial closing, I also improved DSO and Sox compliance by implementing better and more innovative controls.

Greater New York City Area

 Managed four person Accounts Receivable Department that handled over 200 accounts with $40M in annual billing. Implemented cash collection database and billing controls making the Department more efficient. Improved reporting to senior management, Sales Department and clients. Reduced amounts in 90s by 63% in my first 100 days.

Greater New York City Area

 Responsible for managing $6M in accounts receivables per month. Responsible for cash application and resolving billing discrepancies. Reduced amounts in 90s by 59% on national receivable and 77% on local receivable in 6 months.

Greater New York City Area

 Managed staff of 4 and reported directly to the SVP General Manager. Prepared annual budget, monthly forecasting and daily pacing. Managed the Finance Department’s routine accounting functions and ensured the timely completion of month end close, accounts receivable collections, payroll, HR and Employee benefits. Ensure quality and accuracy of station billing procedures, reviewed sales contracts and made recommendation pertaining to agreements involving external contractors. Responsible for training and evaluating employees.

Greater New York City Area

 Responsible for billing, AR collection, journal entries and management of general ledger accounts Summarize and review trade accounts to assure compliance. Booked journal entries pertaining to prepaid expenses, payroll cost, taxes, trade expense and sales commissions. Completed variance reports and balance sheet reconciliation. Responsible for managing and processing accounts payable including travel expense reports. Develop a computerized program – MGMT 1.0 that provided all Department Heads with graphical presentation of various trends within each of their departments.

Bba, Accounting Information Systems

Accounting, Accounting

Education record