Contract work, filling in for a Director of Accounting at NBC Universal, and an Accounting Manager at Imagine Entertainment. Focused on month end close, participations and residuals accruals, automating account reconciliations, and improving internal controls. Developed Policies and Procedures manuals for cross-training purposes, analyzed budget vs actuals variances, and helped train new members of the team.

Worked with the sales team, as well as the clinical operations and nursing groups, to deliver detailed budgets based on contractual specifications. Developed pricing model to create hourly rates for each position in the company involved in the trials process.

Managed the month end close process, reviewing GL reconciliations and providing management with monthly reporting. Managed our AR and AP accountants, approving and processing all vendor payments. Prepared corporate budget and subsequent reforecasts, working with department heads and Senior management to determine the allocation of resources. Managed external audit, coordinating delivery of PBC documents. Managed capitalization of tech costs related to development of corporate software. Calculated monthly costs of Stock Based Compensation.

Led client audits, managing a staff of 2-3, for various manufacturing and medical clients.