Mark G. Email & Phone Number

Culver City, California, United States

Culver City, California

Santa Monica, California

• Prioritized responsibilities between inventory and digital sales accounting during quarter-end close process to prepare journal entries, reports, and account reconciliations for internal control review, management.
• Cooperated with SVP, Home Entertainment Accounting, to perform ad hoc projects and establish or improve processes and reports for inventory accounting and for the adoption of the ASC606 Revenue Recognition standard for.
• Utilized sales data aggregation programs for data collection and analysis, and to serve as a subject matter expert in digital revenue recognition
• Prepared month-end and quarter-end journal entries from Excel detail to SAP upload, some including over 10,000 lines, over $1 million, and international currency conversion
• Coordinated information between accounting and sales teams and digital partners to resolve issues in payment, point of sales data, and documentation
• Communicated with inventory department to assess and update standard costs for DVD, Blu-Ray, & 4K products based on reasonableness and purchase orders

Greater Los Angeles Area

• Audited financial statements of private, publicly traded, and international companies from various industries, including manufacturing, biotechnology, and entertainment
• Tested accounts (cash, fixed assets, debt, accounts receivable, accounts payable, expenses, and revenue) with ownership and urgency to meet reporting deadlines
• Analyzed financial results, trends, and variances for the audit of financial statements
• Cooperated with team members to perform substantive and control testing of inventory counts, journal entries, purchase orders and invoices (three-way match), accounting processes, IT controls, and SOX 404 internal.
• Created travel expense reports for team and travel business expenses

Greater Los Angeles Area

Oxnard, CA

St. John's Regional Medical Center

Greater New York City Area

Greater New York City Area

Master Of Accounting, 3.75 Gpa

Bachelor Of Arts (B.A.), Media, Culture, And The Arts (Minor: Business Administration), 3.69 Gpa

Activities and Societies: Honor Council, TKC Running Club