Mark Guirguis, Cpa, Cma Email & Phone Number

Santa Clarita, California, United States

Valencia, Ca

Sherman Oaks, California

Sherman Oaks,Ca

Sherman Oaks, Ca

Client: Latham & Watkins, LLP; Los Angeles, CA•Reconcile firm wide inter-company payable and receivable accounts for 12 different foreign currencies. •Post journal entries in order to balance foreign currency adjustments relating to inter-company and fixed asset realized gains and losses.•Collaborate with senior accountants, accounting supervisors and managers to perform ad hocrequests which include conducting various balance sheet, income statement, and foreign currencyanalyses.•Assist in converting all general ledger account balances from firm’s Elite Enterprise financialsystem to the upgraded 3E Enterprise financial system platform.Client: Paramount Pictures Corp.; Los Angeles, CA•Performed accounting reconciliations for various audits utilizing information across multiple financial systems.•Prepared and reviewed supporting documentation necessary to complete audit requests.•Assisted and reviewed other consultants in the completion of accounting reconciliationsClient: Warner Bros. Entertainment, Inc.; Burbank, CA•Prepared and analyzed digital advertisement revenue allocation journal entries for multiple vendors.•Conducted invoice adjustments to recognize deferred revenue for multiple digital media campaigns.•Consolidated and updated monthly travel and expense reports for digital media sales divisions.•Assisted in invoice reconciliation in order to determine receivable or liability positions across multiple vendors.•Maintained gross sales revenue reports and conducted trend analysis for multiple digital media properties.

•Apply judgment and expertise on journal entries ranging from $5 thousand to $1 million which include determining any applicable accrual and actual amounts impacting financial statements. •Coordinate and manage monthly, quarterly and annual tasks necessary to complete time sensitive accounting close processes. •Support the international finance team by preparing and consolidating balance sheet binder related schedules pertaining to accounts receivable, bad debt, and slow moving inventory for 14 affiliated territories.•Manage and supervise 6 team members in our offshore team in India to support the completion of accounting close deliverables. •Standardize desktop training materials in order to allow the offshore team to efficiently complete activities which include preparing-journal entries, reconciliation schedules, ad-hoc requests and leveraging financial reporting systems such as SAP and Business Warehouse.

Burbank, Ca

Analyze motion picture, television, home entertainment and video gaming agreements to produce non-GAAP financial statements that adhere to their respective participation deals.KEY ACHIEVEMENTS• Prepare royalty and distribution non-GAAP statements ranging from $50 thousand to $200 million in gross revenue.• Convert the legacy systems of Warner Home Video, Warner Bros. Entertainment Interactive, & New Line Cinemas into Warner Bros. proprietary Gate Keeper system: this is an automated data accumulating and third-party statement generator.• Review financial statements prepared by 3 other Financial Analysts and subordinates on a weekly basis.• Streamlined the processes for financial reporting purposes via an automation strategy and partnering with consulting firms in multiple countries resulting in hours of saved time.

Provided support to the SEC Reporting Manager in the preparation of Excel based “over-billed”, “under-billed”, and “profitability” analyses used by the Board of Directors and for external Investor Solicitation. Also managed ad-hoc support initiatives associated with financial reporting and managed the “prospects” file to identify potential projects by end market and business unit for each division.KEY ACHIEVEMENTS:• Evaluated financial and operational reports to assess past and future performance of business divisions, including recommendations on process improvements and ultimately implementation.• Developed consolidated reports covering accounts receivable, profit, and under-billed amounts for the Financial Planning and Analysis Manager, ultimately identifying business division variances

Spread and project historical financial statements for clients within the technology, medical, and food services sectors with revenue between $30 million and $60 million. KEY ACHIEVEMENTS:• Determine financial health of company operations by performing business valuations.• Detailed findings of analysis for managing directors and potential investors by writing information memorandums a/k/a “pitch books.”

Designed educational databases to assist Hedge Fund Professionals in compiling relevant information relating to third-party service providers, seed capital providers, and film financiers.KEY ACHIEVEMENT:• Developed databases and pivot tables in Excel that combined financial information for determining opportunities for investment.

Managed all aspects of banking and financial services activities. Handled financial reporting functions. Participated in P&L management by developing spreadsheets that detailed branch revenue.KEY ACHIEVEMENTS:• Championed efforts to introduce a customer service excellence program that boosted deposit growth by over 20% annually while decreasing potential fraud liabilities by 30% annually.• Implemented an overdraft fee reversal budget that reduced the number of fee reversals for customers, which resulted in an additional profit of 9% in 2006 and 10% in 2007.

Certification, Accounting, 3.6

Bachelors Of Science, Finance

Activities and Societies: Dean's List Summer 2005-Fall 2007; Major GPA 3.9

Bachelors Of Arts, Real Estate

Activities and Societies: Dean's List Summer 2005-Fall 2007; Major GPA 3.9