Pam Omdahl Email & Phone Number

Los Angeles, Ca, Us

Los Angeles, Ca, Us

Santa Monica, California, Us

Santa Monica, California, Us

New York, Ny, Us

• Reorganized accounting department. Developed accounting procedures & processes to improve the efficiency of company’s operations & scaled them as company grew.• Managed all aspects of the Accounts Receivable & Accounts Payable.• Processed payroll for 85+ employees including PTO reporting, tracking of hourly employees, applicable bonus and severance calculations. • Managed staff accountant.• Calculated, prepared and entered various month end journal entries into the General Ledger.• Supported Controller in month end preparation review and analysis.• Prepared cash forecast report for Management & Board review.• Key contributor in the completion of Company’s first annual audit.

San Francisco, Ca, Us

• Managed daily operations of very active AR including customer billing, cash receipts, credit review and collections of past due accounts.• Contract review to ensure proper revenue recognition in accordance with GAAP.• Managed credit card merchant accounts including monthly reconciliation and chargeback disputes resolutions.• Identified and corrected errors processed in billing system from previous accounting staff.

Us

• Managed daily operations of AR including customer billing, cash receipts, credit review and collections of past due accounts.• Contract review to ensure proper revenue recognition in accordance with GAAP.• Reconciled credit card & PayPal merchant accounts including chargeback disputes resolution.• Supervised AP including batch review of vendor invoices, semi monthly check runs, corporate credit card & expense report processing, and purchase order management.• Implemented accounting, payroll, purchasing & automated billing systems.• Administered payroll for 100+ employees including PTO reporting, tracking of various commission & bonus comp plans for sales staff, 401k & FSA reporting.• Mentored and supervised staff accountant.• Performed month end close.• Assisted in budgeting & forecasting.

Us

• Managed daily operations of Accounts Receivable including customer billing, cash receipts, credit review and collections of past due accounts.• Implemented D&B RAM Software providing credit review by score in determination of credit limit for new customer accounts.• Worked closely with Mass Retailers such as Wal-Mart, Target and Toys R Us so that proper credits were applied for Ad & Return Allowances.• Dramatically reduced 90+ days past due from 38% to 1.5% within first 3 months of employment.• Established credit and collection policies. Designed credit application.

Us

• Managed daily operations of AR.• Drastically reduced AR accounts 90+ days past due from 22.5% to 2.7% within first month of employment.• Achieved outstanding $1.7M collection results dramatically reducing DSO during the Company’s first critical quarterly report as a publicly traded company.• Participated in Company’s Initial Public Offering.• Prepared monthly Music Label royalty statements in accordance with contractual terms.

Seattle, Wa, Us

• Managed daily operations of AR including customer billing, cash receipts, credit review and collections of past due accounts.• Contract review to ensure proper revenue recognition in accordance with GAAP.• Calculated, prepared and entered various month end journal entries into the General Ledger.• Participated in Company’s Initial Public Offering.