Mark Gerrish Email & Phone Number

Cary, Nc, Us

- Essential member working on data requests for the diligence team prior to the completion of the Harmonix and Epic M&A agreement- Accounting lead for the subsequent acquisition of Bandcamp LLC

Boston, Ma, Us

• Oversees all accounting activities including general ledger preparation, month, quarter, and year-end close.• Responsible for timely and accurate financial reporting, and year-end audit, 401(k) audit, and tax preparation. In addition to accrual basis reporting, internal cash basis reporting including distributing monthly department spend reports, creating monthly Reporting Package for Senior Management, and providing detailed gross margin analysis for major project lines.• Review weekly payment reports and check runs.• Prepare quarterly updates on business performance and forecast for Senior Management, Board of Directors, and Investors.• Participate in financial strategic planning, prepare budget and forecasts, review of budgets vs. actual to ensure accuracy.• Manages all aspects of quarterly outgoing royalty reporting. Responsible for quarterly Royalty Statement processing and reporting to Music Rights Holders. • Establishes proper internal controls to ensure the accuracy and completeness of accounting and finance-related processes. Review and process the semi-monthly payroll run.• Provides guidance on Company policies and procedures to employees.• Researches to ensure compliance with federal and state employment and benefits laws.• Administers benefit plans (health, dental, vision, life insurance, flexible spending plan, and 401(k) plan), including enrollments, terminations, qualifying events, and COBRA.• Performs new hire benefits orientation to ensure a thorough understanding of payroll, processes, and benefits package.

Chicago, Illinois, Us

• Audited both publicly and privately held companies. Reviewed and verified records, performed numerous cash reconciliations, revenue recognition, and inventory pricing tests, and examined compliance.• Gained experienced in IPO preparation, including drafting of S-1.• Received accolades from the client regarding work on contract revenue reconciliation.

Washington, Dc, Us

• Passed background check for U.S. government secret clearance • Developed various excel spreadsheets to track cases • Accessed state department database to investigate fraudulent passports and visas • Participated in the security planning and implementation for Foreign Leader's U.S. visit

• Contributed to the “Survey of Sentencing Practices FY 2005” • Wrote program codes using SPSS • Analyzed research and statistics using Excel • Performed administrative assistant duties

Ma In Business, Ms In Accounting

Ba In Criminal Justice