Finance Accountant

United States

5 years experience

Birthday:

Nationality:
American

11232274

University education

Timeframe
Degree / faculty / university
Study areas

2012-012014-12

completed

Bachelor of Science/Licence
Finance, Accounting, & Controlling

, United States

Professional experience

Timeframe
Occupation / company
Tasks

2018-08Till now

Financial Analyst

, United States

• Ensure execution of the program variance analysis quality review and feedback process by running the monthly program variance review meeting
• Monitor high dollar amount purchases to ensure they are not over budget threshold
• Work closely with Program Manager and Control Account Managers in communicating Earned Value, percentage of project completion, updates
• Assist with any corrections to earned value data and reports
• Load Earned Value thresholds in the EV Tool

2018-082017-12

Senior Financial Analyst

, United States
References are available upon request

• Responsible for processing and analyzing monthly foreign subsidiaries and sub-distributors financial statements
• Preparation of journal entries, reconciliations, and quarterly submissions and footnotes
• Assist with monthly flash and close process, concentrating on Overhead flash.
• Title FX Impact analysis for Domestic and International Theatrical Revenues
• Auditor requests, SOX testing documentation, review and consolidation of auditor remuneration fees for international territories
• Consolidations and review of subsidiary fixed assets, tacking of nearly depreciated assets
• Verifying sub-distributor producer shares per contract agreements
• Monthly average and spot rate uploads, run currency revaluations and verify accurate uploads

2016-102017-12

Staff Accountant

, United States
References are available upon request

• Ownership of month-end close process for 15 Post Production departments
• Exceptional communication and coordination with departments to ensure accuracy of financials
• Daily journal entries, month-end allocations, adjustments, accrual reversals, and Balance Sheet clean up entries
• Analyze financial reports to provide detailed explanations for variances between actual, forecast and budget on a monthly basis to top management
• By-title project analysis, pivots, verifying accuracy of transactions, and labor allocations
• Monthly and quarterly Balance Sheet review and account reconciliations
• Prepare amortization tables and templates for recurring entries of prepaid depreciable assets and contracts
• Delegate tasks and verify accuracy of outsourced accountants work
• Monthly salary analysis and headcount updates reporting to upper management
• Analyze large data sets to identify trends and create management summaries
• Provide corporate submissions data for consolidations and any special requests as needed

2012-082013-11

Staff Accountant

, United States

• Post domestic and international IC transactions, allocations, prepaids and month-end accruals
• Train outsourced Accounts Payable Analysts in all aspects of the Accounts Payable workflow
• Code and request new general ledger accounts for new hires and services
• Review and approve for process ACH, Wire and check payment 2+ times per month at high volume
• Reconcile intercompany transactions and Accounts Payable Balance Sheet account
• Prepare billing for live corporate events across the country by verifying excel show sheets with the technician, labor coordinators, and the client to bill for the agreed upon services

Language ability

Language
Level
Exam / certificate
English
Mother tongue

Serbo-Croatian
Good negotiation skills (C2)

German
Basic knowledge (A1)

Other skills

Key professional skills
Driver licenses
Interests, hobbies, personal

Experienced financial analyst and accountant, areas of experience include: full cycle accounts payable and accounts receivable, financial statement reviews, fixed asset consolidations and depreciation, account reconciliations, percentage of completion projects, excel, ERP software, material forecasting, variance reviews for large scale projects, SAP, budget, QuickBooks, Microsoft GP Dynamics, communication, collaboration, large sets of data analysis, journal entries, research, invoicing, GAAP, IFRS, Auditing

  • Automobile

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