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

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

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