Manager Human Resources

DANA C. STRAWITZ

*** ******** *****, ********, ** 91206

H818-***-**** ( Email: ****.********@*******.***

QUALIFICATIONS SUMMARY

Corporate Accounting Professional with more than 13 years of demonstrated

success tracking, compiling, and reporting financial data for a variety of

businesses. Works well with deadlines in fast-paced business environment.

An efficient team player as well as a solid individual contributor.

PROFESSIONAL EXPERIENCE

CAREERARC GROUP, LLC Burbank, CA June 2010- Present

CONSULTANT

. Assisted with implementation of Great Plains.

. Consolidated 4 Acquired Companies booked all journal entries.

. Prepared all supplemental schedules for monthly statements.

. Organized and prepared entries for the monthly close.

. Consolidated and prepared schedules for fixed assets.

. Reconciled all balance sheets and bank accounts.

. Responsible for Accounts Receivable, Collections and Accounts Payable.

. Processed 1099's for 2010.

. Responsible for Payroll using Paychex.

. Assisted with setting up Chart of Accounts.

. Assisted with setting up Financial Statements in FRX.

. Prepared schedules for Tax Audit for auditors.

. Maintained the fixed assets.

BLACKBOARD CONNECT INC., Sherman Oaks, CA January 2007- January

2010

ACCOUNTING MANAGER

. Prepared Financial Statements for review by the Controller.

. Processed payroll for 130 employees using Paychex. Assisted the VP

of Human Resources with 401k and Flex Spending Accounts.

. Prepared supplemental schedules for monthly statements.

. Organized and prepared entries for the monthly close.

. Maintained the fixed assets.

. Reconciled all balance sheets and bank accounts.

. Assisted the Controller with quarterly and annual audit.

. Assisted with Conversion from Great Plains to PeopleSoft.

DREAMWORKS SKG, Glendale, CA February 1998- June 2002

MANAGER, Corporate Consolidation

. Prepared and reviewed the monthly financial package including the

Balance Sheet, Operating Statement, Cash flow and supplemental

schedules.

. Consolidated the divisional statements for the financial statements.

. Prepared Consumer Products divisional statement and closing entries.

. Maintained the fixed assets.

. Organized and prepared monthly entries for minority interest, equity,

deferred costs, interest, and salary accruals.

POLYGRAM FILMED ENTERTAINMENT, Beverly Hills, CA September 1997- February

1998

ACCOUNTING MANAGER

. Oversaw funding of all film productions including accounting and

forecasting of daily activity.

. Managed all international and domestic intercompany accounts including

reconciliation and settlements.

. Supervised monthly billings to affiliates and third parties.

OVERSEAS FILMGROUP, INC., Los Angeles, CA October 1993- August

1997

SENIOR ACCOUNTANT

. Processed quarterly profit participation statements, which include

reviewing contracts, recording interest and overhead, and analyzing

expense details.

. Organized and prepared financial statements including depreciation,

amortization, interest and lease schedules.

. Participated in the year-end audit and interfaced with the outside

auditors.

. Maintained monthly loan facilities, interest payments and sales

reports.

. Reconciled numerous general ledger accounts including bank accounts.

. Coordinated letters of credit with financial institutions.

EDUCATION:

Bachelor of Science in Accounting, Nicholls State University- Thibodaux,

Louisiana

Notary

COMPUTER SKILLS:

Proficient in the use of Microsoft Excel and Word, PeopleSoft, Great

Plains, Oracle, J.D. Edwards, Platinum Accounting software and QuickBooks.

Contact this candidate