• Prepare, review and manage monthly, quarterly and annual sales (~$14.4 billion) and operating income (~$746 million) schedules for senior management. • Reconcile monthly sales and operating income to the general ledger for each business unit and international country. • Create, book and analyze various journal entries for monthly reporting. • Assist in preparing and reviewing quarterly and annual financial statements and review packages – balance sheets, income statements, cash flows, and related footnotes.• Compile and analyze information from business unit’s standard reporting package to incorporate into internal Aramark reporting (Quarterly Variance Package) and external SEC reporting (Form 10-Q and Form 10-K).• Interact with various departments throughout the organization and external auditors to provide accurate information necessary to assist in decision making processes. • Complete forms for U.S. Census Bureau and Bureau of Economic Analysis prior to legally required deadline. • Aid in the successful transition in software from Hyperion Enterprise to Hyperion Financial Management by identifying problem areas, performing account analysis and rebuilding monthly and quarterly financial reporting packages.• Prepare and analyze ad hoc projects and reports requested by various levels of management.

• Responsible for compilation and analysis of all revenue related financial information for advertising and catalog businesses. • Prepare weekly, monthly and quarterly revenue forecasts and actual financials for magazine (~$6m), catalog (~$1m) and electronic (~$25m) divisions of advertising for finance department and management. • Assist in month end closing process supporting partner areas in finance and advertising sales. • Continuously track sales bookings revenue (~$35m) by sales rep, billing date and product type. • Manage the complete monthly and quarterly commission process monthly by reporting supplier sales and internet revenue and ensuring the proper commission payout based on performance to budget.• Prepare and analyze ad hoc projects and reports requested by various levels of management.

• Responsible for construction of salary and vendor expense budgets for Advertising, Digital and Media division of company (~$11m).• Prepare weekly and monthly expense flash projections for above mentioned divisions of company.• Assist in month end closing process for Advertising, Digital and Media divisions including creating and posting journal entries, accrual analysis, preparing month end schedules, and leading presentation of variances to CFO.• Evaluate monthly and quarterly ad revenue performance in comparison to prior year and goal for approximately 40 sales reps.• Calculate and process monthly, quarterly and annual commission and incentive payments for approximately 40 sales reps and associated Sales Managers.• Create and analyze ad hoc advertising reports for Sales Managers, aiding in new business profit analysis and performance of existing advertising accounts and representatives

• Promoted from Circulation Accountant.• Responsible for weekly and monthly reconciliations and annual budget (~$24m) comparatives of newsprint expenses including advertising and editorial space.• Create and post end of month closing journal entries for newsprint expenses and salary expenses by department.• Analyze month end operations results compared to budget and prior year and present final schedules to CFO and other operations executives.• Track monthly full-time resource/headcount equivalents (~5,400) by department and union type by month and analyze salary and hours as compared to the annual budget (~$100m).• Assist in the creation of newsprint and departmental budgets and forecasts as well as uploading changes into SAP.• Report on weekly and monthly subscriber complaints tracking detailed information such as reason for complaint and geographical location in effort to reduce delivery and production costs.

• Promoted from Accounting Clerk.• Prepared weekly reports detailing subscriber totals by plan type, publication and discounts.• Created and posted end of month closing revenue and expense journal entries for Circulation department (~$100m).• Completed Bi-Annual Publishers Statement detailing the average circulation for a day in the 6 month period by product type.

• Assisted internal and external customers in the payment of invoices and the resolution of payment issues. • Processed biweekly payment lists as well as accounts payable check runs and reports.• Reviewed and settled employee expense reports. • Assisted in the payment of weekly and monthly union dues along with supporting reports.

• Entered up to 400 patient’s medical prescription information per day for Express Scripts.• Calculated the necessary amount of medication and dosage to be dispensed to the patient for the proper days supply.• Routed incorrect and incomplete prescription information to the necessary corrections department.