Cathy Collins Email & Phone Number

Dallas, Texas, Us

Dallas, Tx, Us

Dallas, Tx, Us

Dallas, Tx, Us

Dallas, Texas, Us

Manage team members who provide information, primarily financial in nature, about all Firm activities that assist the partnership, management and other users in making educated economic decisions about the Firm’s future. Worked closely with various managers and partners in leadership positions and at times serve in leadership roles in cross departmental project teams.

New York, Us

• Fulfilled the positions by demonstrating exceptional Management ability, Budgeting and Forecasting acumen, G/L Accounting, and the ability to deliver on and successfully manage Special Projects.• As Senior Divisional Director, supervised all departments including editorial, production, advertising, marketing, circulation, and G&A. • Managed the financial and operational performance of the division in all areas of revenue including advertising, circulation and books.• Managed the expense performance of the division including COGS, sales, marketing and G&A.• Managed all financial analysis for division.• Created budgets for all revenue centers including advertising, circulation and book sales. Also responsible for monthly forecasting and presenting to the New York corporate office as requested.

New York, Us

• As Regional Controller responsible for review and preparation of all monthly journal entries including monthly accruals and prepaids, sales commissions, payroll entries, fixed asset additions/retirements and depreciation. • Prepared sales analysis, analysis of monthly financial statements, reconciliation of intercompany receivables and all balance sheet accounts.• Charged with all local Human Resources/payroll issues.• Performed various special projects such as preparation of schedules for outside auditors, financial analysis of new sales projects, and fully managed the office relocation in 2003.• Responsible for the creation of new revenue generating products and services

• Provided direct supervision of accounts receivable clerk and credit manager and assisted controller in management of all accounting departments including accounts payable, payroll, cash receipts, invoicing, receiving and production. • Reviewed and prepared monthly journal entries including monthly accruals, inventory adjustments, fixed asset additions/retirements and depreciation.• Prepared sales analysis, Statement of Cash Flows, review and analysis of monthly financial statements and charts, review of income ratios and various expense graphs, and analysis of Balance Sheet and Income Statement accounts as needed. • Created departmental procedures manual, chart of account redesign and implementation, all analysis for annual audit, all analysis for sales tax audit, conversion of fixed asset system and any additional analysis as needed by the Controller and Vice President.