Eric Moore Email & Phone Number

Hollywood, Ca

Analysis of contracts with various productions, billing of stage rentals, tracking of invoicing and paymentsReconciliation of revenue recorded in various information systems to ensure accuracy of transmission and recordingSupervision of billing team's activities, work, coaching as neededCorrections of IDOCS in SAP system – errors in transmission of data between information systems for recording transactionsIntercompany reclassifications and reconciliations of… Show more Analysis of contracts with various productions, billing of stage rentals, tracking of invoicing and paymentsReconciliation of revenue recorded in various information systems to ensure accuracy of transmission and recordingSupervision of billing team's activities, work, coaching as neededCorrections of IDOCS in SAP system – errors in transmission of data between information systems for recording transactionsIntercompany reclassifications and reconciliations of transactionsAnalysis of lotwide credit memos quarterlyMonitoring of billing various Paramount lot charges - proper coding and taxationAnalyzing customer accounts, creating/amassing backup, and creating various customer credits as neededFrom temp assignment at Star Volt to permanent employment at ParamountJournal entries, research for same for various adjustments for on lot charges as neededAudit contracts and budgets to ensure billing accuracy for charges and taxation Show less

Paramount Pictures, Hollywood

AR related journal entries (reallocations, credits, write-offs)Creation of payment schedules for deal memos as neededAudit of customer request form data entered into SAP and FISNew customer program tracking report – streamlined to improve ease of creation and accuracyAutomated invoice log to include mailing exceptions/instructionsMaintain billing schedules for all tenant services clientsCollection of receivables, review of billing and invoices, journal entries, offsets… Show more AR related journal entries (reallocations, credits, write-offs)Creation of payment schedules for deal memos as neededAudit of customer request form data entered into SAP and FISNew customer program tracking report – streamlined to improve ease of creation and accuracyAutomated invoice log to include mailing exceptions/instructionsMaintain billing schedules for all tenant services clientsCollection of receivables, review of billing and invoices, journal entries, offsets, bank and trade references, check requests, customer agings and other reports created as necessary or requested, full cycle AR. Show less

Analysis of all WM Returns to Warner Home Video for 12 month period via Business Objects & MS AccessConsolidation of Financial Statements

Created SOX invoice pricing audit procedure for Warner Home Video Wal-Mart and Sam's Club account audit and researchDocumenting procedures throughout Warner Home Video CCO DepartmentJan 2010 - June 2010 Completed classes to earn BS Business Administration

Billing, revenue and collections for three companies, west coast SAP contract consultant, cash reconciliations, audit of financial statements for foreign branches, SAP Business Warehouse reports to support accounting and finance departments.

• Reviewing credit reports, bank and trade references, evaluating financial statements to determine creditworthiness of existing and potential customers• Collections, reconciliation of customer accounts, resolving claims, negotiating settlements.• Monitored delivery of product, damage claims, short shipments and resolved as necessary

• Auditing of contracts - invoices, windows, license fees, and payments for WB titles shown throughout Domestic Pay TV, Cable and Network markets. (Wrote off approximately 1/1000th of 1 percent of entire AR balance, in eight years responsible for AR portfolio in the multiple ten figures)• Daily calls on customers of portfolio of 100-200 customers (networks – ABC, NBC, CBS: cable systems – Turner, Disney, Nickelodeon, USA Network, Bravo, MTV, Comedy Channel, ABC Family, A&E, etc.; Pay TV… Show more • Auditing of contracts - invoices, windows, license fees, and payments for WB titles shown throughout Domestic Pay TV, Cable and Network markets. (Wrote off approximately 1/1000th of 1 percent of entire AR balance, in eight years responsible for AR portfolio in the multiple ten figures)• Daily calls on customers of portfolio of 100-200 customers (networks – ABC, NBC, CBS: cable systems – Turner, Disney, Nickelodeon, USA Network, Bravo, MTV, Comedy Channel, ABC Family, A&E, etc.; Pay TV channels – HBO, Showtime)• Wrote credit policy for department. • Internet research on clients (finances, ownership, etc.) • Analyzed D&B reports and LexisNexis research to advise on client credit risk. • Monthly bad debt analysis detailing status and actions taken on all outstanding amounts, recommendations on actions to take on all accounts. • Journal entries to transfer cash and record HBO payments, quarterly bad debt reserve schedules and recommendations. • Monthly balancing of cash posted from various companies to cash reports, maintenance and updates of client database. Show less

Accounting Certificate, Cpa, A

Accounting certificate completed September 2015 Average 4.0

B.S., Business Administration