Principal Consultant
Cannabis, Health And Fitness, Music Festival Promoter, Concession And Media Companies
Greater Los Angeles Area
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.
