Manager Accounting

PROFESSIONAL EXPERIENCE

Turner Broadcasting Systems, Atlanta, GA

July 2011- Present

Accountant II

. Oversee daily treasury cash receipts for Cartoon Network Enterprise

licensing lockbox & merchandising business applications, and ensure

licensee contracts are in compliance with policies, minimum guarantee

payments, and royalty revenue are accounted for

. Responsible for daily and monthly close functions including but not

limited to general ledger review for accuracy to identify necessary

reclasses/corrections, balance sheet reconciliations, variance

explanations (actual/forecast), journal entries, accrual entries,

Intercompany billing, royalty statement reporting, New Contracts

reporting, accounts receivable and Payable analysis, payment tracking

and applications, and allocations of revenue internally, externally,

and internationally.

. Deposit miscellaneous checks and making sure account application and

monthly reconciliations of cash accounts are accurate

. Resolve escalated Accounting inquiries requiring higher level

knowledge and authority

. Implemented accounts receivable procedures and collaborated with

external payment processing companies.

. Accomplishments

. Streamlined the cash deposit process and created a standard cash

deposit template to be utilized company wide

. Business knowledgeable advisor to operations, finance, accounting, and

third party billing teams in order to set standards for Ecommerce

subscription reporting and new system implementations

Financial Analyst I, eServices & Compliance and Reporting

July 2007- July 2011

. Process Implemented new system table configuration due to business

needs, resulting in 25% less time for account reconciliations

. Processed reporting for an average of $1M in revenue for ecommerce

subscription revenue services

. Updated prior days cash activities, generated ledger reports from

PeopleSoft for Wachovia and JPMorgan account activity

. Updated multi-purpose cash spreadsheets, foreign deposits logs, and

submitted request for foreign exchange to Time Warner Corporate

office.

. Assisted with monthly stock option reconciliation and AP disbursement

reconciliation of general ledger and bank activities

. Validated outgoing wires against bank reports to ensure they have

cleared and monthly submission of escheatment

. Provided adhoc reporting and analysis for special projects and

reporting request data and system design analysis for new businesses

and process improvement needs

. Accomplishments

. Interfaced with Enterprise Application Business Analyst, Quality

Assurance personnel, and Information Technology Teams to complete

various new or improved system implementations or modifications for

projects in various areas of department

. Identified and made recommendations on reporting areas improvements in

order to expedite internal/external request

. Educated team on new systems, processes, and procedures while

maintaining strong relationships with various functional areas

CitiFinancial, Fort Mill, SC

February 2007-June 2007

Collections Representative

. Successfully reduced aged account by 10%; exceeding internal goal of

5% reduction

. Contacted customers concerning account collections, or account

adjustments

Time Warner Cable, Charlotte, NC

May 2006- December 2006

Finance/Accounting Intern

. Reconciled accounts/collected data for payment processing

. Assisted in closing of month-end financials

. Processed journal entries, generated ledger activities, trial balance,

and invoices

Paramount's Carowind's, Charlotte, NC

May 2005- November 2006

Amusement Park Finance Assistant and Restaurant Shift Manager

. Processed vendor requests

. Developed daily revenue reports

. Coded invoices for A/P and weekly check run

. Maintained daily cash reports and spreadsheets

. Conducted research on payment errors due to error in data entry

. Oversaw staff of 10 - 15, provided excellent guest service, and worked

on recruitment team

EDUCATION

Winthrop University, Rock Hill, SC

December 2006

Bachelor of Science in Business Administration Major: Finance Minor:

Accounting

SKILLS

Proficient with Microsoft Office Software (Excel (Pivot Tables, V-lookup),

Access, Word, PowerPoint, and Publisher), Hyperion, Essbase, PeopleSoft,

Syteline, Accurate NXG, Treasury Workstation, ReconNet, AssureNet,

Vindicia, and ScheduAll

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