Vincent Hollis

Director, Finance & Accounting at Lionsgate Entertainment
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Contact Information
us****@****om
(386) 825-5501
Location
US

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Experience

    • Entertainment Providers
    • 1 - 100 Employee
    • Director, Finance & Accounting
      • Aug 2014 - Present

      * Revenue Recognition – International TV, Merchandising, All Rights, Intercompany, Domestic TV, and SVOD segments * ASC 605/606 Compliance & Disclosures for FY 19 revenue policies * Customer account analysis / reconciliation * Contracts interpretations and revisions * Work closely with sales, legal, and servicing staff to determine appropriate revenue recognition timing * Assist with month, quarter, and year end close processes * Preparing and maintaining supporting schedules for internal/external audits/reviews * Collections / Billing International Television * Follow up with distributors on past due balances * Conducted wire transfers * Coordination with tax department to obtain all necessary tax documentation * Training of new team members, and supervision as required. Show less

    • United States
    • Space Research and Technology
    • 700 & Above Employee
    • Undergrad SPT OS3 Financial Systems
      • May 2014 - Aug 2014

      Using SAP ERP software: Clean up support of cost centers and business manager roles. Assisted with Firefighter Reports/Authorizations of users and primary controllers; and payroll CATSDB cost transfers. Using SAP BW software: Assisted with the creation/maintenance of hierarchies for Space Systems Group. Other tasks include: Clean up WRO’s SOW for internal audit, identifying lodging costs average for FY 2013, preparation of Aerospace Employees Association financial books for FY 2012-2013 for audit, financial analysis of supplier financial capability Show less

    • United States
    • Higher Education
    • 700 & Above Employee
    • Student Worker
      • Aug 2010 - Jun 2012

      Coordinated with students and staff to schedule appointments for academic transfer, university representatives, university tours, and career counseling (100+ weekly). Assisted students in the computer lab with application/registration procedures. Assisted staff with career and transfer fairs, college and job fairs, new student orientations, and workshops for academic probation, undeclared majors and UC/CSU applications. Coordinated with students and staff to schedule appointments for academic transfer, university representatives, university tours, and career counseling (100+ weekly). Assisted students in the computer lab with application/registration procedures. Assisted staff with career and transfer fairs, college and job fairs, new student orientations, and workshops for academic probation, undeclared majors and UC/CSU applications.

  • Huntington Beach Mitsubishi
    • Huntington Beach, CA
    • Senior Sales Associate
      • Jul 2006 - Sep 2007

      Customer Service / Sales Customer Service / Sales

    • United States
    • Veterinary
    • 1 - 100 Employee
    • Accounting Clerk
      • Jan 2003 - Mar 2006

      Managing AP/AR Invoicing of products/services (from 50 to 200 daily). Payroll (ADP – less than 50 employees). Bank Deposits. Blood product inventory (for institutions on consignment). Reconciling accounts/statements. Set up 2006 QB company file Managing AP/AR Invoicing of products/services (from 50 to 200 daily). Payroll (ADP – less than 50 employees). Bank Deposits. Blood product inventory (for institutions on consignment). Reconciling accounts/statements. Set up 2006 QB company file

Education

  • California State University-Dominguez Hills
    Bachelor of Science - BS, Accounting and Business/Management
    2012 - 2014
  • El Camino College
    Associate's degree, AS Business Administration, AA Behavioral & Social Science
    2010 - 2012
  • Gateway Christian Schools
    High School Diploma, General Studies
    1994 - 1998

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