Johmary Tavarez Email & Phone Number

New York, New York, United States

-Assist in creating and implementing accounting policies and procedures for efficiency improvement of processes-Assist in maintaining effective internal controls-Produce Ad Hoc reports utilizing NetSuite, QuickBooks and LookBooks-Analyze revenue, and expenses on a monthly basis to ensure proper recording-Intercompany reconciliations-Act as key liaison between production accounting reporting and corporate finance

Greater New York City Area

•Responsible for Accounts Payable activities such as artists' royalties payments and allocate vendor costs•Reconcile monthly bank statement and create relevant journal entries•Oversee and coordinate monthly billing process; manage vendor bills and other project related invoices•Consult with agents/producers to improve their understanding of business and financial operations•Develop business and maintain current client relationships by directly addressing and resolving client issues regarding financial operations such as billing, payments and clarification on invoices.•Generated account related reports to management and other product teams when needed.•Prepare corresponding documentation and supporting paperwork for annual audit•Assisted in monthly and year-end closes•Manage job cost rebilling to clients, running job reports and reconciling expenses to projectsfor client invoicing•Process a high volume of payable invoices for photography, hair and makeup productionexpenses – allocate costs to jobs and divisions, etc.•Responsible for the monthly close, including bank reconciliations, AMEX coding, revenuereconciliations, and job cost reconciliations•Ability to recognize and make suggestions to standardize accounting procedures that will helpto improve productivity and create efficiency

Greater New York City Area

•Processing and analyzing TV ratings data (Nielsen and comScore)•Maintaining station program schedules in TV advertising database software•Estimating audience delivery of future program performance•Producing data visualizations and presentations for use by Senior TV analytics leadership, CoxReps Account Executives and station personnel to promote the understanding of local ratings trends.

Greater New York City Area

•Compile monthly reports, update and maintain monthly spreadsheets. (i.e. internet orders, CXM orders, chargebacks and addbacks, prior month adjustments and check logs)• Responsible for reconciling and comparing the stations commission report to Medialine Reports generated by CoxReps. If discrepancies are discovered then processing the differences and/or credit adjustments into the Medialine system•Resolve discrepancies by collaborating directly with the station, Sales Reps, GSM’s and Accounting Manager.•Review and evaluate net revenue and billing activities and ensure contractual transactions completion•Maintain spreadsheet of unpaid CXM orders and Internet orders. •Have ability to work well with others under tight month end deadline.•Member of the Lunch & Learn Committee•Review cash deposits on a daily basis by ensuring stations call letters are included with check stubs- Also to provide breakdown if not provided by station.

Bronx, Ny

Assist clients understanding their credit history, provide clients with debt verification and dispute letters for credit unions and creditors, inform clients on savings, credit cards, and other financial instruments

New York, Ny

Responsible for filing, faxing and answering phones, completed employee verifications, bank reconciliations, assisted in audit disputes

Portioned foods into serving sizes, sanitized work stations following company procedures, prioritized cooking schedule and followed New York State Food Safety procedures

Miami, Florida

Managed daily closeouts and bank deposits of up to $10,000, serviced customers via phone and in person utilizing effective interpersonal and communications skills, processed cash, debit/credit, check transactions with 100% accuracy, produced schedules and payroll for front of the house staff

Master Of Business Administration - Mba, Finance, General

Bachelor Of Science (Bs), Accounting

Activities and Societies: CUNY Service Corps, Alpfa

Undecided Engineering

Activities and Societies: ALPFA