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 Oxley projects, client contracts and special assignments

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 for client; support Accounting Departments in California and New York offices on client fee calculations; establish a budget report system at Team One Advertising, El Segundo, CA

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 projects and audits