Don Mitchell Email & Phone Number

United States

Lakewood

Greenwood Village, Co

• Prepare various daily, monthly, quarterly financial reports and related statements• Review and monitor account balances and reports including account analysis• Assist with review of monthly financial statements and perform detailed financial analysis• Assist with the annual budget process including meeting with departments in regards to their budget questions• Assist with annual financial audit, including preparing, providing and researching financial and other information necessary for the audit

Greater Denver Area

Manage $40 million federal grant budget to include budget development. Analyze actual to budget variance reports for over 100 schools and 10 operational departments. Submit to the State annual and monthly financial reports. Monitor expenses for federal cost allow ability and compliance. Provide financial training to schools and departments relating to their budgets and financial statements.

Record, reconcile and analyze all license fee transactions for North American operations.Responsible for daily cash management and weekly cash forecasts.Streamlined deferred maintenance revenue and cost amortization process. Analyzed profitability by customer and and product line.

Prepared audit report packages based on the analysis of data collected during fieldwork, as well as contract analysis. Duties included collecting, validating, updating and maintaining accurate client information within proprietary database. Prepared analytical reports explaining subscriber variances for cable programming clients. Performed extremely specialized calculations based on contractual agreements. Transform database audit data into meaningful information to the client.

Prepared analytical revenue package for Affiliate Sales & Operations team.Responsible for revenue recognition and deferral for all monthly and quarterly billings.Gained extensive experience in workflow process and optimizingaccounting procedures.Responsible for billing process for all affiliates, including billing interface to Peoplesoft.

Managed $50 million dollar Affiliate marketing support database.Prepared analytical marketing support reports for 6 Affiliate Sales Divisions.Implemented general ledger sub accounts to streamline reconciliation process.Responsible for monthly interest accruals based on investment activity and reconciling interest accrual schedules.

Prepared and reviewed general ledger and financial statements of individual cable systems in accordance with GAAP. Prepared monthly allocations and recorded ad sales revenue and expenses. Prepared detailed reconciliations of balance sheet accounts each month. Senior Programming AccountantResponsible for compiling subscriber counts for monthly processing of cable programming and pay-per-view payments. Planned, coordinated and assisted during external audits of cable programming. Supervised department during transition from Jones to Comcast.