DARYLE A. BOYD, II

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

Anaheim, California 92804 Cell Phone: 818-***-****

E-mail address: acwsbx@r.postjobfree.com Office Phone: 323-***-****

PROFESSIONAL EXPERIENCE

MOLE-RICHARDSON CO. - Hollywood, California

October, 2013 - Present

Controller

Oversee and manage Accounting Department, Accounts Payable and all bank activities of daily cash receipts & wires

Book monthly journal entries to account for inventory on hand and WIP account

Review income statement and Statement of Cost of Goods Sold

Prepare monthly account analysis, Fixed Assets and Income Statement Trend analysis

Review and approve all journal entries for VAI – S2K Enterprise General ledger module

Work with external PWC Auditors and prepare audit schedules

Manage and supervise daily operations

Complete special projects as assigned by CEO and CFO

THE CULVER STUDIOS, LLC - Culver City, California

April, 2004 – September, 2013

Director of Finance

Oversaw Accounting Department: Cash Management, Accounts Payable and Accounts Receivable

Review and approve Balance Sheet Analysis, Bank Reconciliations, Fixed Assets ledger, Income Statement Trend analysis, MTD & YTD Income statement

Income Statement Variance and Trend Analysis

Supported budgeting and forecasting activities

Profitability Modeling-Scenario Analysis-Pricing

Analyzed key performance indicators

Analyzed business trends

Approved weekly journal entries for payroll and Entertainment Partners Union payroll

Approved filing monthly and quarterly Sales Tax returns

Reviewed and approved accounts payable accrual entries and intricate journal entries

Established and coordinated accounting procedures, Sarbanes-Oxley controls and policies

Worked with external consultants and accounting firm for year-end audits

Completed special projects as assigned by the CEO and VP of Finance

PACIFICA MEDIA AFFILIATES, INC. - Burbank, California

December, 2000 – June, 2003

Corporate Financial Controller

Oversaw cash management, 401k Plan, Payroll, Accounting Department, Accounts Payable, daily cash receipts and wires

Reviewed monthly account analysis, Fixed Assets, Income Statement Trend analysis and consolidated nine PMA subsidiaries’ balance sheets and income statements

Reviewed and approved monthly accounts payable accrual entries and journal entries for MAS 90 modules system

Tracked job costs against project budgets

Worked on MAS 90 job cost modules to check for profitability

Worked with external auditors and prepared all audit schedules

Prepared US GAAP and UK GAAP Balance Sheets and Income Statements for The Television Corporation based in London

Managed and supervised daily operations

TECHNICOLOR, INC. / CONSOLIDATED FILM INDUSTRIES, LLC - Hollywood, California

October, 1999 – December, 2000

Accounting Manager

Oversaw and managed Accounting Department, Accounts Payable and daily cash receipts & wires

Reconciled monthly inventory on hand with physical count

Booked monthly journal entries to account for inventory on hand and WIP account

Reviewed income statement and Statement of Cost of Goods Sold

Prepared monthly account analysis, Fixed Assets and Income Statement Trend analysis

Reviewed and approved all journal entries for Oracle ledger module

Worked with internal and external Auditors and prepared audit schedules

Prepared US GAAP and UK GAAP Balance Sheets and Income Statements for offices based in London, England, Rome, Italy and Paris, France

Prepared all international revenues, expenses and inter-company Cost of Goods Sold for the parent company

Consolidated balance sheets and income statements by entities

Managed and supervised daily operations

HEALTH NET (FOUNDATION HEALTH SYSTEMS, INC.) - Woodland Hills, California

November, 1998 – September, 1999

Supervisor, Corporate Reporting & Accounting

Managed and supervised one Senior Accountant and three Staff Accountants

Selected, hired and trained new employees

Processed ADP/SAP interface for multiple entities; balanced actual labor postings and general ledger

Reconciled payroll related accounts for thirty two entities

Performed bank reconciliations and booked journal entries

Analyzed, researched and investigated all payroll related inquiries by cost center managers, vice presidents and executive senior management

Reconciled and validated 401k payments from employees to Merrill Lynch trust account statements

Reviewed and approved all journal entries for non-SAP companies

Assisted in corporate-wide annual audit

Interacted with Payroll Operations, Human Resources, Finance staff, subsidiaries, Health Net Cost Center managers, Business Planning Department and Treasury Department

COAST FEDERAL BANK - West Hills, California

February, 1997 - March, 1998

General Accounting Unit Supervisor

Managed and supervised two Senior Accountants and seven Staff Accountants

Selected, hired and trained new employees

Restructured accounting duties and responsibilities among staff members

Reviewed/approved daily and monthly journal entries utilizing general ledger systems Fiserv and Computron

Reviewed and approved monthly balance sheet analyses

Booked monthly depreciation expenses for all corporate fixed assets and kept track of construction in progress for different capitalizable costs

Reviewed daily cash receipts and prepared journal entries for California Bankers Clearing House

Reviewed and analyzed activity of Federal Home Loan Bank (FHLB) and prepared entries as needed to reconcile to general ledger

WARNER BROS. - Burbank, California

April, 1996 – February, 1997

Manager of Finance, Technical Operations

Prepared monthly financial statements, balance sheet analysis, journal entries and monthly closing

Managed the financial operations for Video Operations, Editorial and Archives/Preservation;

Supervised two employees

Established inventory control for Video Operations by setting up physical inventory count and coding all physical inventory with bar codes

Took weekly account of all inventory shipments by using hand held optical scanners to log in inventory

Provided weekly inventory analysis for cost of goods sold

UNIHEALTH / UNIMED - Burbank, California

June, 1989 – February, 1996

Financial Analyst II

Serviced Medical Groups and Independent Physician Associations encompassing financial, budgeting and accounting functions

Reviewed legal documentations for new acquisitions (based on Return on Investment - ROI) and incorporating financial modeling

Trained and supervised employees

Worked with Human Resources and administrative staff in streamlining financial and accounting responsibilities

Senior Accountant

Prepared monthly financial statements, balance sheet analysis, journal entries and monthly financial close

Prepared schedules for annual audit

Investigated and reconciled trend reports

Assisted in preparation of annual budget and complex accounting projects

Ran direct and indirect revenue and expense reports

EDUCATION

Bachelor of Science - California State University, Northridge

Major - Business Administration, Accounting

SPECIAL PROGRAMS, SOFTWARES AND COURSES

VAI-S2K Enterprise, SAP R/3 Enterprise, MAS 200, FRx Reporting, Oracle, QuickBooks, SBT, BGL, IBM Mainframe AS400

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