Andrew Whitelocks Email & Phone Number

Boston, Massachusetts, United States

Greater Boston Area

Review and Approval of Non-Standard Contracts and Sales within the Adoption State Sector of US Education covering VA, WV, NC.SC,GA,FL, PR, AL,TN,MS,LA, and New England.Review and Approval of Platform related contracts and sales across the US ensuring that contracts encapsulate the addiitonal requirements needed.Work as part of Business Desk team to ensure that all elements are supported and agreed, and approvals gained for issues such as deferred billing or product customization.Developing Salesforce.com reporting and tracking of contracts for business desk department

Greater Boston Area

* Responsible for booking of Worldwide revenues in accordance with UK/Ireland GAAP Policies. Currently on a project to convert this to US GAAP Revenue Recognition Principles.* Manages Royalties Department at Riverdeep and is responsible for all aspects of royalties within Riverdeep. Including Royalties received from Licensees and paid to Licensors. * Implemented new royalty system accurately and on-time and developed controls to ensure proper accounting of royalties for all licensor and licensee payments* Extensive use of various Oracle 11i Modules including Super User at GL and Cost Management access, AR, AP, Inventory.* Royalty System used was Pelican Profiles V6* Manages Financials side of Website division including montioring of actuals, pricing, product license questions.

Senior Accountant in team of 3 working on Aircraft Trust Accounting for Phoenix American.Responsible for ensuring that all accounting was completely accurately and in accordance with the rules established for the Trust. Analysis of revenues received and payments made to audit standards each month. Responsible for liasion with 3rd party partners to resolve issues as they arose.

first position in USA after emigration. Was a cover for a person on maternity leave.Major responsibilities were consolidating the results of 20+ world wide divisions on a monthly basis, ensuring multi-currency operations were accounted for correctly and Oracle 11i system updated accurately and on time.

Leicester, United Kingdom

Operational management of business, from payments to Accounts receivable and Financial Statement production

As a division of Arval PHH, I was responsible for al financial aspects of the business including profitability, pricing and strategic policy.

Leicester, United Kingdom

Financial reporting responsibility for Telehandler product including analysis of product sales, and business profitabilty. Analysis of product costs to ensure in-line with expected standard costs.