Xiaohua He-Cohen Email & Phone Number

New York City Metropolitan Area

Focusing on Broadway Tax Credits, and Investors Relationship. Coming show: Maybe Happy Ending, The Picture of Dorian Gray, Buena Vista Social Club, and The Betty Boop MusicalSeason 2024 Broadway Shows: Hell’s Kitchen, Water for Elephants, The Wiz, The Great Gatsby, Here Lies Love, Good Night! Oscar!, Grey House, and Purlie Victorious. Old shows: The Phantom of The Opera, Les Miserables, Miss Saigon.

New York City Metropolitan Area

• Managed weekly accounting for Wicked Broadway, Wicked Tour, Kimberly Akimbo, TopDog/UnderDog, and developmental projects, including payroll, Box office settlements, weekly accruals and other accounting responsibilities like overseeing receivables and payables from balance sheet.• Prepared Cash flow reports and financial reports for meetings with producers, general managers.• Managed all entities’ bank accounts, bank reconciliations and bank statements filing. Paid bills through bank for all entities from GM and CM’s requests.• Reviewed all the backups, making sure they are saved with approval from CM or GM, and paid properly. • Managed Audits, which including 2022 and 2023 annual audits for Wicked, Wicked Tour and other running shows. Assisted with other audits for insurance Workers' Compensation, UI, and tax credits.• Prepared capital returns, profit distributions for all entities.• Managed licensing income or subsidiary rights from Wicked overseas productions, old shows: SpongeBob, Next to Normal, Fun Home.• Supported Finance Director with tax preparation, reviewing quarterly tax return estimates, and making tax return payments on time.• Prepared NYS tax credits submission.• Managed federal census surveys for all entities.• Managed year-end W2s and 1099s distributions for all entities.• Managed all Amex cards, including transaction tracking, making payments, and related bookkeeping.• Processed payrolls (Check&Balance) for developmental projects, and processed checks and invoices requests from development projects and closed shows. • Tutored Finance interns.

New York, United States

• Performed all entities’ bank reconciliations and entered payroll (Wicked, Wicked Tour, Is This a Room, and Dana. H ) into QuickBooks.• Supported general office administration, including numerous excel projects and filing documents (Is This a Room, Dana. H, Sing Street, What the Constitution Means to Me and A Strange Loop)• Assisted with the budget for Is This a Room, Dana. H, and prepared the opening nights of both Is this a Room and Dana. H• Assisted with profit and royalty distribution for What the Constitution Means to Me and all companies of Wicked.

Shenzhen, Guangdong, China

•Performed accounting features, including AR and AP, expense accruals, coding transactions. Reviewed invoices for accuracy within contractual guidelines•Performed bank reconciliations, accountant reconciliations between the general ledger and subsidiary ledgers, between the general ledger and financial statements.•Analyzed revenues and expenditure trends and recommended appropriate budget levels and ensure expenditure control, resulting in a 20% operation cost reduction of the audit year 2015 compared with 2014. •Implemented financial system, successfully processed the transition from the old financial system to the new financial system (Oracle Hyperion) in 2013, documented changes and updates to the system, and resolved technical problems.•Performed financial reports for internal users, such as Cash position, Profit distribution.•Trained new staff in finance software and procedures.•Worked on the shareholding reform (IPO Audit) of Jinrui Futures from July 2015- February 2016.

Hong Kong Sar

•Performed all accounting features, including AR and AP, bank reconciliations, expense accruals, coding transactions, and reviewing of bookkeepers’ entries. Secured financial information by completing database backups.•Managed more than HKD 300,000,000 (USD39,000,000) client margin and HKD 200,000,000 (USD26,000,000) self-owned deposits.•Performed Hong Kong Securities & Futures Commission reports, and internal financial reports (Cash position, Profit distribution).•Supported marketing department to make an annual budget, tracked the trend of revenues and expenditure. Net income achieved 10% growth of the audit year 2010. •Reviewed contracts, and assisted clients to open bank accounts in Hong Kong. •Led the Finance team to complete the 2010 annual Audit and budget of the year 2011. Received positive feedbacks from the mother company and our audit service PWC

Acting

One year acting training program in BFA.

Bachelor'S Degree, Financial Management