Report to the CFO. Work with a great energeticteam of eight accounting professionals. Supervise the Assistant Controller,AP Dept. FinanceAnalyst, AR Associate, Media Analyst and Payroll Analyst.Manage day to day Corp activities and deliver Month End Packages. Work very well with otherBusiness partners.

Work directly with EVP,Chief Financial Officer & SVP of FinanceSupervise Finance/Accounting department staff of eight (8)Manage day to day activities of Corporate Accounting Department for accurate and timely dissemination of Financial Management

Managed day to day activities of Corporate Accounting Department for accurate and timely dissemination of Financial Management Report including, but not limited to internal and external monthly, quarterly and year end closings/Financial Statements.Assisted the CFO in preparation of monthly, quarterly and year end Financial Management reports for Senior Executives and parent company.Review monthly and quarterly consolidated financial statementsReconcile and analyze various balance sheet and P&L accountsReconcile intercompany transactionsUpload G/L to Hyperion database/maintain integrity and accuracyReview monthly work papers and analyses for auditAssist in Quarterly SBOX testing Supervised the Accounting Dept./Staff of seven (7) Compile policies and procedures for accounting staffTracked Capital and operating leases

Managed day to day activities of Corporate Accounting Department for accurate and timely dissemination of Financial Management Report including, but not limited to internal and external monthly, quarterly and year end closings/Financial Statements for both the US & UK office.

Major Multi Million Dollar Record Co. joint ventured with Island Def Jam Music GroupAccounting ManagerReports to the CFOWork closely with three CEOS ,Senior Management and Executives within the joint ventureResponsible for the accounting and financial planning for the joint venture(i.e. Budgets, Accounts Payable /Accounts Receivable /Billing /Collections /etc.)Review and analyze the monthly P&L and Balance SheetGenerate bi-weekly payroll for the companyServe as a liaison for the joint venture Oversee all human resource issues, health care policy and operations activity

A reputable jewelry manufacturing company which specializes in Gold/Diamond original settings.