Cheryl Harris Email and Phone Number

After what feels like a lifetime of preparation, I am excited to announce that I have launched my own business venture, officially moving into the entrepreneur category. I have created CleanFinancials, Inc. which is designed to assist small to medium companies with: • Audit Prep Work • Designing Internal Controls. • Developing and Implementing SOP’s • GAAP Audit Preparation • ERP System Implementation

Cannabis Industry (23 entities) • Responsible for working with outside CPA on RTO, bringing the company public.• Overseeing Plant Corporate Controller and plant operations. • Designed and developed accounting policy and procedures, and internal controls. • Responsible for maintaining financials on GAAP basis Health and Fitness (50 studios)• Review accuracy of cash disbursements, cash receipts, payroll, and journal entries on a daily basis.• Responsible for maintaining financials on a GAAP basis. • Prepare monthly financial statements and supporting work papers, individual and consolidated.• Successfully completed three Financial Audits within a 10 month period.• Implemented a new ERP system. • Designed and developed accounting policy and procedures. Music festival promoter and concessions entity. • Responsible for overseeing the daily operations, of promoter entity and concessions entity. • Responsible for maintaining financials on a GAAP basis as well as Cash basis for tax. • Prepared accrual to cash conversions on a consolidated level as well as an individual festival level. • Responsible for Festival settlements. • Prepare monthly financial statements and supporting work papers for individual festivals, and the consolidated Financial Statement. • Worked closely with external auditors and responsible for overseeing the preparation of all audit schedules. • Prepared and presented monthly board presentations.Media, Entertainment and Technology (18 entities) • Responsible for overseeing daily operations within the media, entertainment and technology industry. • Accountable for reviewing accuracy of cash disbursements, cash receipts and journal entries on a daily basis. • Prepare monthly individual and consolidated financial statements and explanation for variances.• Work with external auditors, prepared all audit schedules.

Oversaw daily business management of high profile celebrities (recording artist, athletes and entertainers) to validate cash disbursements, cash receipts and journal entries were accurate. Responsible for overseeing daily business management of high profile celebrities including recording artist, athletes and entertainers.

Oversaw the recording of accounts receivable, accounts payable, revenues, and general journal entries for various individuals within the entertainment industry.• Calculate and prepare monthly and bi-monthly payroll ensuring tax deposits were made according to payroll tax laws.• Reviewed and made necessary adjustments to monthly financial statements.• Prepare monthly bank reconciliations, calculated and prepared monthly and quarterly sales tax and payroll tax returns.• Reconciliation of year-end accounts and preparation of individual and business tax returns/projections.

Additional Related Business Experience in the following industries, Real Estate, Technology and Business Management.

Various Public/Private Accounting Firms