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.
• 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.

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