Accounting Financial Analyst

CHRISTINE H. MCHENRY, C.P.A.

**** ******** ****

Roswell, GA 30076

770-***-**** (home)

770-***-**** (cell)

*********@****************.***

PROFESSIONAL EXPERIENCE

CHM Accounting & Consulting Services, Inc. (June 2008 – present) Owner

Specializing in small business accounting including entity consulting and incorporation assistance, maintaining financials, payroll tax reporting, 1099 and W-2 preparation, Quickbooks consulting and small business (S-corporations, LLCs, Partnership and Sole Proprietor) and personal tax return preparation Various consulting positions including a 12 week contract with Allied Systems, Inc. to help with their payroll taxes and year-end accounting and a contract position with Blazej Accounting Associates conducting Quickbooks training courses at The North Fulton Chamber of Commerce and Quickbooks webinars online. Part-time controller for several construction companies including Weidmann & Associates, Inc., Willis Mechanical, Inc. Presto Property Service inc. and several other small businesses. Responsible for supervising accounting staff and preparing and reviewing their monthly financial statements. Part-time controller for Preserve Properties, LLC, a real estate development company. Contract CPA for Marshall Jones, CPA during 2017 tax season. Contract CPA for The Yellow Pages finance department preparing for their audit during Yellow Page’s acquisition by Dex Media.

Kurt A. Siegenthaler, C.P.A./NorthPoint Financial, L.L.C. (March 2000- June 2008)

C.P.A./Manager of Pension Administration

Responsible for all facets of small business accounting for tax clients including Quickbooks consulting and training, financial reporting, sales tax reporting, payroll tax reporting, tax planning, and tax preparation for S-corporations, C-corporations, Partnerships, LLCs, and individuals. Responsible for overseeing the administration of clients’ retirement plans to ensure compliance with ERISA and IRS requirements. Responsible for the review of discrimination and compliance testing of retirement plans, reconciliation of plan assets to investment statements, and retirement plan contribution calculations. Designed retirement plan documents to best suit client’s needs. Conducted client enrollment meetings for client staff. Managed staff of 3.

• Corporate Accounting (9 years)

• Public Accounting (18 years)

• Month-end/Year-end Close

• Internal/External Reporting (10-K and

10Q)

• Forecasting

• Budgeting

• Quarterly Reporting

• Variance Analysis

• Small Business Consulting

• Payroll Tax Reporting

• Sales and Use Tax Reporting

• Tax Return Preparation and Review

(LLC, S-Corps, C-Corps, Partnerships

and Individuals)

• Retirement Plan Administration

• QuickBooks Training and

Consulting (all versions)

• QuickBooks Bookkeeping

• Ad-hoc Reporting

• PeopleSoft

• Oracle

• Blackline Reconciliation Software

• Microsoft Excel (Pivot

Tables/Macros)

• Microsoft Office Suite (Word,

PowerPoint, Access)

• ProSeries, Prosystems, Drake,

TurboTax, Lacerte, Creative

Solutions Tax Preparation Software

• Staff Management and Supervisory

Experience

(April 1992-November 1997

Turner Broadcasting Systems, Inc.- November 1998-March 2000) Cartoon Network-Director of Accounting

(November 1998-March 2000)

Responsible for overseeing all corporate accounting functions including month-end close, year-end close, financial reporting and variance analysis to Corporate Accounting and Time Warner, Inc., budgeting, forecasting, ad-hoc reporting and film and merchandising licensing for all Cartoon Network products. Managed staff of 5. Turner Network Television, TNT- Senior Accountant

(November 1996-November 1997)

Responsible for assisting in all corporate accounting functions including month-end close, year-end close, financial reporting and variance analysis to Corporate Accounting and Time Warner, Inc., budgeting, forecasting and ad-hoc reporting. Responsible for accounting for film rights for all TNT Original series.

Turner Entertainment Company- Staff Accountant & Financial Analyst (September 1993-November 1996)

Responsible for all corporate accounting functions including month-end close, year-end close, financial reporting and variance analysis to Corporate Accounting and Time Warner, Inc., budgeting, forecasting and ad-hoc reporting. Responsible for the accounting of participation and residual payments to various actors and Film Guilds related to the MGM and RKO Film libraries.

CNN Center Ventures/ Turner Properties- Staff Accountant

(April 1992-September 1993)

Responsible for assisting in all corporate accounting functions including month-end close, year-end close, financial reporting to Corporate Accounting and Time Warner, Inc., budgeting, forecasting, variance analysis and ad-hoc reporting. Responsible for accounts receivable for all tenants in CNN Center.

BellSouth Entertainment (November 1997-November 1998) Senior Accountant

Responsible for the accounting of carrying fees to all major television networks for Bellsouth cable. Assisted in all corporate accounting functions including month-end close, year-end close, financial reporting and variance analysis to BellSouth Corporate accounting, budgeting, forecasting and ad-hoc reporting.

EDUCATION & TRAINING

B.A. Degree: Accounting, 1991- Oglethorpe University, Atlanta, GA PROFESSIONAL COURSES AND AFFILIATIONS

Continuing education to maintain CPA license

Accounting and Auditing Update

Leadership and Team Building

PeopleSoft

Quickbooks ProAdvisor

ProSeries Tax Software

Drake Tax Software

Creative Solutions Write-up & Tax Software

Proficient with Microsoft Word, Microsoft Excel (including pivot tables and macros), Access and PowerPoint

Toastmasters Member–

American Institute of Certified Public Accountants Georgia Society of CPAs

Member of Sigma Sigma Sigma Sorority

REFERENCES AVAILABLE UPON REQUEST

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