Tina Moun Email & Phone Number

Greater Los Angeles Area

▪ Manage digital related finance and accounting activities including prime time net ad sales▪ Responsible for month-end, quarter-end, and year-end close including journal entries and accruals▪ Prepare Balance Sheet account reconciliations on a monthly basis▪ Generate weekly flash reports; analyze variances to budget, forecast, and prior year▪ Maintain rating schedules to support management▪ Preparation of budget, forecast, multi-year plans and strategic plans▪ Work with SVP and VP of Finance on special executive management projects and pro-formas▪ Review and approve vendor invoices in workflow system▪ Prepare and issue invoices to production companies for marketing expenses▪ Process American Express statements for corporate and talent airfare▪ Prepare journal entry for shipping and courier charges▪ Support marketing department by providing transaction reports, expense authorization summary reports, and researching/reclassing expenses▪ Maintain charitable contributions tracking report

Greater Los Angeles Area

November 2010 – September 2013 | Los Angeles, CA▪ Prepared the monthly financial statements including cash flow and ultimates▪ Provided detailed variance analysis for Senior Management▪ Performed account reconciliations and preparation of journal entries▪ General ledger maintenance for various accounts▪ Prepared annual budget and quarterly forecasts while forecasting future financial needs of the organization▪ Compiled financial information for external auditors and ad hoc projects▪ Performed month-end reporting and variance analysis for Domestic and International Television, Domestic and International Home Entertainment, Consumer Products, Music, Participations, Residuals, Overhead, Production Costs, Development Costs and Releasing Costs▪ Compiled and analyze financial information for Digital (EST, FOD, PPV, VOD, SVOD) and Pay Television

Glendale

▪ Tracked capital project spending and the costs of supporting business applications for monthly projects▪ Created new profit and cost centers and other relevant master data in the SAP governance hierarchy structure▪ Worked with worldwide Finance and Accounting teams on various hierarchy projects, such as Disney Store Japan, Disney English for China and Italy comics setup▪ Provided quarterly Forecast & Planning system support, which included running F&P standard P&L’s, uploading Excel templates and various user support▪ Assisted in Cognos application implementation for reporting and planning▪ Completed tasks related to the Forecast Submission and Data Mart Cognos project such as data reconciliation and validation