• Led the operations and revenue integration process as part of Group Nine Media acquisition as well as the successful implementation of NetSuite and Coupa as new ERP, and Procure to Pay respectively• Managed and mentored a team of seven to oversee the creation of period-end consolidated financial statements as well as day to day operational/transaction activities• Reimagined and built new internal control processes as well as became the subject matter expert on new/emerging accounting guidance and treatments that aligned with company initiatives (ASC 842, ASC 606, and ASC 926)• Managing key stakeholder relationships and being internal point person with external tax and audit teams

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• Managed and Reviewed Monthly Consolidations and Financial close process for reporting into Controller, including investigating variances on Balance Sheet/Income statement accounts• Managed the quote to cash process, from contract review to revenue recognition - adhering to GAAP standards including ASC 606• Managed monthly Talent Profit Statement generation from Podcast franchise P&L’s• Improved DSO to drop it over 35% within six months, via automation and system level changes/efficiencies• Lead implementation of NetSuite company-wide• Assisted in Monthly KPI reporting w/FP&A team as well as 2021-2022Budgeting and Forecasting initiatives

• Managed the accuracy and effectiveness of revenue recognition, A/P, A/R, fixed asset records, prepaids, accruals, etc.• Controlled and optimized the month-end close process by shortening the close timeline• Identified and investigated anomalous balances to understand underlying issues and provide proactive, meaningful analysis• Lead tax and regulatory compliance with local, state, and federal agencies, and assisted with prior and current year-end audit entries• Partnered with Finance Team on ad hoc analyses for monthly financial reporting, board meetings, and budgeting/forecasting process• Co-lead late stages of new ERP implementation (NetSuite)

• Managed the US General Ledger, variance analysis for associated Balance Sheet and Income Statement accounts• Worked with production to develop new show budgets along with forecasting cash flows• Managed both AP/AR, expense report processing, month-end close and consolidation process with multiple entities• Managed payroll processing and benefit administration along with working on both internal and external reporting with auditors and board members

• Managed AP for all production expenses, including both Petty cash and P-Card disbursements/reconciliations• Managed all Crew and SAG/AFTRA Payroll approval and submission to 3rd Party Payroll Company• Managed submission of NYS Tax Film Credit Application along with tracking of show costs against submission• Collaborated with Line Producer to reduce EFC/ETC lines prior to Final submitted cost report to network personnel• Successfully closed out show with all deliverables along with wrap memo turned over to network personnel

• Managed Audible Originals P&L’s for publishing, scripted, and original projects including AP for all production expenses along with tracking of Royalty and Buyout Payments as needed• Worked with Producers to create budgets for Audible Originals properties along with forecasting cash flows• Processed and managed monthly VAT Returns for foreign tax remittances• Provided reconciliation and analysis of all balance sheet accounts for Audible Originals LLC and its associated subsidiaries along with managing the financial statement consolidation and monthly elimination entry process

• Managed monthly revenue and deferred revenue reconciliations according to GAAP • Reconciled cash accounts, prepaid schedules, monthly accruals along with monthly client billing• Managed consolidated financial statement preparation with overseas entities and branch office • Point person for board reporting documentation along with successfully guiding company through its first audit engagement with KPMG and its first NYS Sales Tax audit• Led the implementation/integration of NetSuite, Expensify, and UltiPro (HRIS/Payroll System)

• Managed fixed assets and capitalized software projects for offices in the U.S. along with overseas entities• Managed and reconciled cash, prepaid schedules, departmental allocations, A/R, and wedding registry partner revenue• Responsible for performing manual currency translations and associated elimination entries for overseas entities along with working on reviewing and footing proper disclosures for 10Q/10K filings • Managed publishing commission revenues • Worked with E&Y Auditors on all SOX Compliance testing and analysis on a Quarterly and Yearly basis

• Managed Accounts Payable and Accounts Receivable in Quickbooks • Managed HR Functions such as the new hires, terminations, payroll, benefits administration, etc.• Reconciled Corporate credit cards and booked monthly payroll entries into General Ledger• 2012 Eventive Marketing Volunteer Committee Leader• Participated in monthly meetings with Program Coordinators to manage Program P&L’s for open projects

• Processed Weekly payroll for multiple production management teams• Managed Cash Flows for all East Coast 3rd party development projects• Coded and approved invoices as well as created purchase orders to post to General Ledger accounts• Performed month-end account reconciliations to post to General Ledger • Tracked and updated project budgets for Finance Management quarterly financial reports

• Collaborated with the Production Management, Legal, Accounts Payable, and General Accounting departments to ensure efficiency and help improve processes • Adjusted Line Budgets for year end accruals with journal entries using JD Edwards Enterprise One• Made journal entries for accounts receivable and accounts payable from various vendors, as well as setting up new vendors with tax forms (W9’s, 1099’s, etc.)• Updated cash flow grids to shows currently in production (series, pilots, special events, etc.)• Allocated/reconciled petty cash funds to production teams and entering into accounting system• Processed payroll and invoices for the Production Finance department

• Located and recorded amount earned from online advertising campaigns• Updated General Ledger accounts• Participated in market research projects (changing target markets based on revenue streams, etc.)