Grew Super Agent to 300k Monthly Active Users and to $100k Annual Revenue.

As a CTO for North Music Group, I have been the architect of software and the leader of the development team responsible for creating royalty processing and distribution tools. I oversee monthly and quarterly royalty distribution processes.

VBA Specialist - Ms Access | Excel | Outlook | Ms Word | Powerpoint8+ years of experience in Macro Development, Excel Automation and Process Improvement.Expert in Ms Access Database Development and MaintenanceDesigning Reconciliation Tools, Contract Generators, Databases and more!

Month End Close:o Ensuring all revenue and invoices have been booked prior to month end and monthly sales report has been approved by local marketo Booking all balance sheet accruals in ERP System and preparing a monthly reconciliation for the processed accrualso Calculating and booking the ADA (Allowance for Doubtful Accounts) o Validating and booking adjustments identified during the AR to GL reconciliations oAR/GL reconciliations(booking adjustments identified during the AR to GL reconciliations )o Participating in the quarterly balance sheet reviewso Ensuring that the month end process controls are followed and captured for audit review(Sarbanes/Oxley) o Identifying and implementing process improvement initiatives and best practiceso Support O2C knowledge transfer from Dublin and SAP implementation and testing processo VBA Macros for automation of excel tasks.Credit and Risk:o Checking customers on hold, and decide on release based on previous payments and current situation.o Prepare credit assessments for individual customers.

Ensure invoices are booked by back office in a timely manner and in accordance with defined processesRaising, routing and managing invoice exceptions processMonitoring the payables, reconciling balances with suppliers Blocking and releasing invoices for payment on business requestCustomer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and clientSupporting audits (documents, queries)Devlopment of macros for automation of tasks across different teams.Preparing Month End Close reports and other KPIsLiaise with Local and Back Office in order to ensure process improvement.Continuous training of several new joiners and trainees.