Daniel Gutierrez Email & Phone Number

Santa Monica, California, United States

Hollywood, CA

Coordinate and oversee all billing/invoicing activitiesProvide support with accounts receivables, accounts payables, and other accounting related activitiesReview billed and unbilled reportsReport on outstanding A/R issues Delegate billing/invoicing dutiesProvide support to billing staffResolve internal & external billing questionsOversee workflow of.

Culver City, CA

• Consulted on a freelance basis, and built an accounting system based off existing excel sheets. Constructed working Income Statements, Balance Sheets, invoice templates, and other miscellaneous company matters.
• Conducted forensic accounting to create a working set of books on Quickbooks Mac, based off existing excel sheet financials.
• Created new set of classes, accounts, service items, categories, and other miscellaneous general ledger coding.
• Reconciled multiple bank accounts, reclassified miscoded entries, as well as provided directive for future instances.
• Helped with A/R, A/P, collections, weekly check runs, and various administrative duties. Also, coordinated inter company billings, charge backs, etc.

Greater Los Angeles Area

• As Assistant Controller, worked closely with Controller and CFO on all aspects of accounting.
• On a regular basis worked with A/R, A/P, Payroll, Income Statements, Balance Sheets and cash projections. On a periodic basis worked on year-end close, as well as quarterly closes.
• Maintained records and schedules for assets, liabilities, property taxes, expenses, usage and other calculations.
• Created monthly/quarterly adjusting journal entries for accruals and deferrals.
• Worked closely on bonus calculations, profit sharing plans, and other employer/employee related matters.
• Worked closely with HR and CFO regarding salary compensations, employer costs, insurance exposure and other ad-hoc projects.

Greater Los Angeles Area

Accounts Receivables/PayablesComplete Payroll - ADPBank reconciliationCheck depositsRevenue deferrals Collection callsCreate A/R aging reports for clientsWeekly A/R meeting with CFOCreate invoices for all creative fees with On-ScreenProject expected collectionsReconcile billing reports for clientsCommunicate negotiations with producers and clientsEnter.

Bachelor Of Science, Business Administration; Option In Finance

B.S., Finance