Financial Accounting

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DENY R. VERSHER

Cell: 909-***-****, Home: (562) 606 - 2271

Email: *********@*****.***

Education

California State University, Long Beach, Masters of Business

Administration, 2011

University of California at Los Angeles (UCLA), B.A. Economics, Accounting

Minor, 2005

Work Experience

20th Century Fox International Channels Division - Senior Accountant and

Financial Analyst - (2007 - Current)

(A News Corporation Company)

. Book month end close journal entries and manage general ledger

accounts in Peoplesoft

. Reconcile and analyze balance sheet accounts to agree with supporting

subledgers

. Prepare foreign exchange rate analysis to analyze impact on quarterly

revenues

. Consolidate quarterly financial statements for over twenty

international subsidiaries in Hyperion and report to Newscorp for

quarterly SEC Reporting

. Prepare monthly and quarterly cash flow statements and operating

profit reports

. Prepare Actual vs. Budget Variance Analysis to assess cash flow and

operating profit performance

. Prepare Quarterly Reforecasts and analyze variances to budgets and

prior periods

. Develop standard financial reports to analyze and track payable and

receivable accounts

. Create ad hoc reports in excel using Pivot Tables and V-lookup, and

SUMIF functions to analyze large volume data

. Prepare ad hoc financial reports and gather data in compliance with

requests in external audits

Moore, Stephens,Wurth, Frazer & Torbet, LLP - Staff Accountant II - (2006

- 2007)

. Perform Audit and Review engagements for clients in various industries

. Perform account reconciliations and post GAAP reclassification,

adjusting, and closing to adjustments

. Prepare detailed fixed asset and depreciation schedules

. Prepare client cash flow statements using GAAP indirect method

. Prepare analytical schedules to assess current versus prior period

balance sheet and profit and loss variances

. Prepare FAS 109 Tax Provisions for accrual basis clients

. Perform financial statement ratio analysis to evaluate client

receivables and inventory

. Form amortization and lease schedules to analyze notes payable,

receivable, and prepaid accounts

. Prepare accrual to cash basis conversions

Whitman, Maher, & Wiese CPA's - Staff Accountant - (2005 - 2006)

. Perform account reconciliations and post GAAP reclassification,

adjusting, and closing entries (including annual and month's end) to

adjust period ending account balances using Prosystems Fx

. Form quarterly and annual unadjusted and adjusted Trial Balances using

Prosystems Fx

. Perform Advanced MS Excel analysis of fixed asset and liability

accounts

. Form loan amortization and lease schedules to analyze client payables,

receivables, and interest

. Perform bank reconciliations to analyze client cash accounts

Ernst & Young, LLP - Accounting/Tax Intern- (June 2005- August 2005)

. Analyze and prepare year end trial balance adjustments

. Generated tax returns and supporting schedules for multi-million

dollar corporations (1120) and partnerships (1065)

. Prepared tax consulting project using MS Powerpoint for multi-million

dollar corporation

Technical Experience: Peoplesoft, Hyperion Financial Management, nVision,

MS Excel, V-lookup, Pivot Tables, MS Powerpoint, Persub (Billing), MS

Outlook, PPC Audit, Prosystems Fx, Quicken, QuickBooks

Awards and Achievements:

California Scholarship Federation Lifetime Member UCLA Track

Scholarship

All-Academic Pac-10 Conference team (2003) All-American

(NCAA Track & Field 2004)

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