Vincent Hollis
Director, Finance & Accounting at Lionsgate Entertainment- Claim this Profile
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Bio
Experience
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Lionsgate Entertainment
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Entertainment Providers
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1 - 100 Employee
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Director, Finance & Accounting
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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
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The Aerospace Corporation
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United States
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Space Research and Technology
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700 & Above Employee
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Undergrad SPT OS3 Financial Systems
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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
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El Camino College
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United States
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Higher Education
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700 & Above Employee
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Student Worker
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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.
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Huntington Beach Mitsubishi
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Huntington Beach, CA
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Senior Sales Associate
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Jul 2006 - Sep 2007
Customer Service / Sales Customer Service / Sales
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Hemopet
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United States
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Veterinary
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1 - 100 Employee
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Accounting Clerk
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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
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Education
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California State University-Dominguez Hills
Bachelor of Science - BS, Accounting and Business/Management -
El Camino College
Associate's degree, AS Business Administration, AA Behavioral & Social Science -
Gateway Christian Schools
High School Diploma, General Studies