Brian Campbell Email & Phone Number

Los Angeles Metropolitan Area

Manage quarterly royalty reporting cycle for all artists on our roster. Calculate and book royalty accruals on a monthly basis. Compile, analyze and prepare all retail, ecommerce and licensing data for quarterly reporting, adhering to artist contracts. Supervise and direct royalty accounting staff. Compile and submit royalty reporting packages for each.

Managed full accounting processes for the Licensing business unit. Prepared annual budget and monthly forecasts. Managed the monthly close processes. Ensured balance sheet accuracy and compliance as well as compared actuals to forecast prior to final reporting to upper management. Prepared monthly account analysis. Supervised the Licensing Coordinator..

Managed the monthly and quarterly close processes, including final balance sheet and P&L analysis. Reviewed and approved payment requests, account analysis, journal entries and quarter-end close report submissions for Corporate. Prepared quarterly balance sheet review and presented to upper management. Continued role as expert user of the licensing.

Prepared weekly, monthly and quarterly journal entries, account analysis, and various internal reports. Prepared quarterly financial statements and supplemental schedules for Corporate. Identified and applied daily cash receipts into subledger. Became the expert user of our licensing software system. Designed internal G/L in our licensing software system.

Analyzed incoming royalty statements for accuracy and compliance, calling Licensees who were past due on reporting or were reporting incorrectly. Entered royalty statements into licensing software system. A/R collections.

Administered all responsibilities of Accounts Payable and maintained inventory records. Prepared monthly account analysis of these accounts. Prepared internal cash reports and external royalty statements for artists.

Bachelor'S Degree, Accounting

Activities and Societies: Institute of Management Accountants

Education record