Worked on automating various Accounting functions for Jim Henson Inc. Provided various services to our Distribution and Consumer Product departments to ensure GAAP procedures are implemented for proper revenue recognition.- Maintain fixed asset and depreciation schedules; prepare adjusting entries to the general ledger- Prepare account analysis and reconciliations, including bank reconciliations for monthly closes- Processed all royalty reports for Consumer Product & New Media/Home Entertainment licensees- Create excel templates for automating uploads of Production and Development Projects from Vista into Great Plains- Identify quarterly variances from Forecasted Financials to Actuals- Reconcile balance sheet general ledger accounts in Excel and provide proper documentation for adjusting entries

Responsible for the day to day operation of the rights management system and coordination of licensees contractual reporting and payment obligations.- Monthly, Quarterly, and Year End account reconciliations and rollforward schedules for Accounts Receivable and Deferred Revenue- Assisted in forecasting wholesale sales and cash- Focused on automating processes in all aspects of job duties- Reviewed and interpreted contractual agreements and deal memos for accuracy of royalty reporting- Analyzed processes related to day-to-day tasks and created new methods to increase efficiency

Saban Brands LLC (Temp)Performed various tasks from implementing new processes in Accounts Payable for streamline reporting to assisting in quarterly Balance Sheet closes. Monthly and Quarterly Account reconciliation for Credit Card expenses, Prepaid expenses, Accounts Payable, and Accruals- Assisted in yearly 1099-misc and 1042-s tax reporting- Assisted in customized Microsoft AX reporting to reference specific fields in various subledger modules to provide more effective reporting- Specialized in compiling reports and automating recurring processes- Aided finance team in streamlining the Purchase Order process in order to optimize efficiency

Performed full cycle Accounts Payable, budgeting, and evaluation of internal controls using Microsoft Dynamics Great Plains.Processed invoices (approx. 250/week) – Coded, entered, and posted.Created Amortization schedules and payment schedules.Provided weekly check runs and wire transfer reports.Month end accruals.Audited and processed expense reports.Month end cash reconciliation.