Management Sales

Leila Woods

**** ********* ****** ***. ***. *** . Sherman Oaks, CA 91423

310-***-**** . ***********@*****.***

.

Professional Experience

Assistant Controller Ignited Advertising

****-****

Responsible for all aspects of Accounting including monthly closing

process, budgeting, forecasting and operational cash flow

Managed staff of four, responsibilities included hiring, training and

counseling, goal setting, and conducting performance reviews

Prepared journal entries, balance sheet reconciliations, and financial

statements in accordance with the GAAP standards

Primary liaison for financial institutions and treasury functions

Implemented corporate card program that yielded $100K in rebates

Prepared comparative monthly management reports which analyzed actual

results against

planned objectives and goals which resulted in the

identification of key drivers

Responsible for operational finance such as client project management of

labor and resources, profitability, chargeability and utilization

Worked closely with other departments to resolve vendor and client

related issues

.

Senior Accountant CBS Radio LA Market

2006-2007

Responsible for the monthly closing process for KRTH and KTWV

in LA Market

Participated in Sarbanes-Oxley compliance and preparation of

monthly reconciliations

Prepared the month-end close model analysis for corporate

Created annual budgets and forecasts

Provided audit samples and explanations for internal/external

auditors

Completed monthly commission statements for radio sales reps

Provided talent fee statements to on-air personalities

Maintained close working relationships with Traffic, Sales

and Promotions departments

Conducted special projects such as Trade Analysis, Fixed

Assets, and analysis of promotional spending

.

Senior Financial Analyst Universal Studios Hollywood Special Events

2002-2005

Responsible for monthly closing process and financial

reporting of project based special events

Assisted Production department with financial planning and

guidance for event profitability

SAP conversion, account mapping, project system hierarchy

Prepared annual plans for revenue targets and EBITDA

contributions

Published weekly PACE report, Position Updates and

Booking-Rate Consumptions

Projected recaps and analysis to communicate margin drivers

to upper management

Prepared balance sheet reconciliations according to GE

Standards

AOP management for advertising, promotions and Travel and

Leisure expenses

Senior Analyst Twentieth Century Fox Television Financial Reporting

2001-2002

Responsible for month end close and flash process

Reconciled general ledger to project sub systems to correct any

variances

Consolidated financial statements for multiple markets

Update and Maintain Ultimates

Assisted with Management Reports such as Executive Summaries, board

books, revenue market schedule

Prepared special projects such forecasting and 5 year plan

Trained and supervised financial analyst and intern

.

Financial Analyst

1999-2001

. Actively collaborated in month-end close and flash process, FAS 53

adjustments of direct negative costs and P&L statements.

. Responsible for general ledger-balance sheet analysis, variance

analysis, actual vs. ultimate analysis, and executive management

reports.

[pic]Technical Experience

SoftWare: PeopleSoft, J.D. Edwards, SAP, Oracle, Creative Manager, Strata,

Hyperion, Wickes Traffic System

QuickBooks, Infinium AS 400, C-T-S, FRX, Comshare, Excel, Word, and Lotus

Notes

[pic]Professional Education California State University Los Angeles, CA

Bachelor's of Science in Business Administration in Economics

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