HBO Enterprises, New York, NY March 2016 - CurrentSenior Contract Reporting Analyst (Distribution Operations & Reporting) Review and analyze all HBO contracts and sales agreement setup for discrepancies and trends. Identify key financial components (Revenue recognition, payment terms) Work with Financial Reporting Team on any delivery issues for revenue recognition purposes Supervise staff of two with overall daily operations and functions and report… Show more HBO Enterprises, New York, NY March 2016 - CurrentSenior Contract Reporting Analyst (Distribution Operations & Reporting) Review and analyze all HBO contracts and sales agreement setup for discrepancies and trends. Identify key financial components (Revenue recognition, payment terms) Work with Financial Reporting Team on any delivery issues for revenue recognition purposes Supervise staff of two with overall daily operations and functions and report performances/concerns to Senior Management.  Facilitate adjustments on the monthly revenue contingency report to ensure all revenue is captured for the month. Reconcile unearned revenue report mid-year and end of year. Prepare Excel spreadsheets to support the payment and revenue recognition.  Train new employees in using and comprehending the Oracle System. Produce and supervise special reporting projects for staff. Assist with the Accounts Receivable data conversion efforts. Includes creating BSA/Manual invoice templates and reconciling the output files to the original submission. Investigate discrepancies that affect the month end close (in/out of revenue Periods and change in AR/billing).  Review/reconcile Monthly/Quarterly closing reports (Delivery, Revenue and Billing). Identify and resolve complex cash applications which resulted in discoveries of over $1M of under billed amounts. Prepare multiple Ad-Hoc reports and schedules used in data analysis for use by management for the purpose of forecasting and planning. Actively participate in business development by attending industry classes and events. Assist IT Department with the implementing and enhancement of the Oracle system (upgrades and stream lining manual processes). Show less

Iconectv, Piscataway, NJ October 2007 – February 2016Financial Billing Analyst Full accountability for all earnable and billable contracts for respective customer contracts. Utilized current Contract Operations and Billing practices. Corporate Accounting policies and GAAP to process external customer contracts/billings with Iconectiv. Daily communication with business units, account teams, business managers and external customers to ensure contract invoices are… Show more Iconectv, Piscataway, NJ October 2007 – February 2016Financial Billing Analyst Full accountability for all earnable and billable contracts for respective customer contracts. Utilized current Contract Operations and Billing practices. Corporate Accounting policies and GAAP to process external customer contracts/billings with Iconectiv. Daily communication with business units, account teams, business managers and external customers to ensure contract invoices are generated timely and accurately. Performed customer analysis and research associated with inquiries from customers or business unit representatives. Created Ad Hoc reports to reconcile customer billing issues. Additional activities included month end book close including creating accruals and journal entries. Contract processing to ensure accurate revenue earning and customer billing. Reporting and analysis of actual financial results versus budgeted, estimates and prior years for the income statement. Contributed to development of monthly and multi-year budgets and forecasts. Show less