Deborah Bergin Email & Phone Number

accounts payable, tax reporting, analysis, general ledger, banking, account reconciliations, month-end financial closing, reporting, audits, administrative

Irvine, California

ensure partnership with Client Finance team and Account Management team; establish procedures compatible with corporate policies and objectives; assume responsibility for all audits; monitor cash flow; manage the daily operations of the Client Finance department relating to A/P, A/R and Production Job stewardship; support Controller and CFO on Sarbanes.

Torrance, CA

maintain monthly expenditure reports including accruals, estimates, billing and non-agency advertising expenses; analyze monthly budget variance and comparison reports; assist Media Department and Account Management in planning and maintaining budgets; assist Cost Control Department on the timely closing of production jobs to identify overages and savings.

New York, NY

manage daily operations of Client Accounting Department relating to Media and Production vendor payments and client billing; communicate with television and radio stations, publications and vendors; maintain print media contracts; input buys for magazine, newspaper and outdoor advertising; assist Client Accounting VP with client fee computation, special.