Carla Dixon Email and Phone Number

• Revenue analysis and reconciliations of accounts for digital advertisement• Tracking the budget of fixed assets spending • Review operating leases which is greater than 12 months, setup schedule and prepared monthly lease entries in accordance with ASC 842 accounting standards

• Coordinated a 5-day month end closing process including timely and accurate preparation of Journal entries, accruals and adjusting entries.• Responsible for the Balance Sheet, Income Statement and P&L.• Ensured accounting and finance activities are compliant with Generally Accepted Accounting Principle (GAAP), internal policies and procedures and Sarbanes-Oxley (SOX).• Reviewed monthly budget to actual variance reports• Trained, coach, mentor, supervised and evaluated the performance of staff accountant.• Evaluate monthly account reconciliation for completeness and accuracy• Review and post the submission of journal entries by the staff accountant to ensure accuracy and compliance of internal policies.• Evaluation of monthly account reconciliation for completeness and accuracy.• Prepared monthly lease entries using the ASC 842 accounting standard.• Analyzed, examined and interpreted expenses to verify adequacy of support and ensure proper general ledger classifications.• Initiated quarterly preparation of month end financial reports (Balance Sheet).• Complete Federal and State tax package for metro annually.• Support company in its quarterly financial reviews and annual audit.• Assist company with quarterly Sarbanes-Oxley (SOX) testing.