Experience

Uneekor, Inc.
• United States
• Sporting Goods Manufacturing
• 1 - 100 Employee
• Uneekor Inc

  • Jul 2022 - Present

AIVITA Biomedical, Inc.
• United States
• Biotechnology Research
• 1 - 100 Employee
• Aivita Biomedical

  • Dec 2019 - Jul 2022


Quantimetrix

• United States
• Biotechnology Research
• 1 - 100 Employee

• Controller

  • 2017 - 2019

  • Revised and restated 2 years of accounting records including accruals, payables, fixed asset balances. Condensed the chart of accounts and overhauled the inventory costing system • Full Cycle Monthly Accounting-Monthly financials (P&L, Balance Sheet, Cash Flows and relevant financial ratios), Fixed Assets, AP, AR, Financial Ratio Analysis • Develop Business Intelligence for sales team including product and customer trend analysis, product pricing elasticity and sales forecast • MRP (Materials Resource Planning)-develop model for procurement and production based on the sales forecast including proper product mix for production • Create and implement department and capital budgets including BvA quarterly analysis. • Negotiate purchase and sales contracts as well as the ERP project contract • Co-Project lead for the IQMS ERP implementation • Implemented and improved internal controls in the areas of accounting and inventory control and business case documentation related to capital asset acquisition and new employee hires • Project planning for CEO’s LLC building redevelopment and build out including negotiating loan contracts with our bank • Managed a staff of three employees • Other tasks including but not limited to sales tax filings, corporate returns filings, audit preparation, year-end inventory and support other departmental needs Show less



Warner Music Group

• Musicians

• Joint Venture and Participations Audit Consultant

  • 2016 - 2017

  • Track all Artist and Participations Group audit notice letters received and determine (and then advise such label clients of) the duration of the period the party in question is contractually permitted to audit • Oversee the audit fieldwork process, including collecting all relevant data and other information contained in the books and records of the WMG label concerned that is relevant to (and falls within the contractually-defined scope) of the audit • Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions of the underlying artist, publishing, profit participation, joint venture, and merchandising agreements that govern WMG’s exploitation of assets • Create recommendations for the relevant WMG label client(s) regarding how to respond to the audit claims in a given audit • Facilitate the settlement of each audit on behalf of the WMG label client concerned, in close coordination with that label’s Business & Legal Affairs and Finance Departments Show less



Dermatology and Laser Center

• United States
• Hospitals and Health Care

• Accounting Operations Manager

  • 2012 - 2016

  • Full cycle monthly accounting- quarterly financials and monthly journals • Create a purchasing model for dermatological items based on quantity/price thresholds (AKA) • Developed and implemented a new billing system to increase receivable turnover • Metric and trend analysis for patients • FPA – budget v. actual, annual financial planning • Fixed Asset schedules and amortization • Federal S-Corp tax filing • California state sales tax filing • Organizational development and human resources – payroll, work place best practices, team building • Created ad hoc policies, procedures and employee handbook • Organizational discovery and design to improve quality of work-life for employees; improve lines of communication between employees and doctor • Improve patient experience utilizing surveys to fix inefficiencies in the office visit process Show less



Dun & Bradstreet Credibility Corp.

• Accounting and FP&A Consultant

  • 2011 - 2012

  • FPA – budget v. actual, annual financial planning • Devise sales commissions reports and milestone metrics • Create 30+ decision tree model in excel for sales amortization utilizing queried data • Scenario analysis for pro-forma income statements utilizing excel modeling • State sales tax preparation and filing • Budget v. actual analysis utilizing scenario and what-if analysis • Full cycle monthly accounting –month end, journal entries and reconciliations in accordance with GAAP Show less



Universal Music Group

• United States
• Musicians
• 700 & Above Employee

• Finance Accounting Consultant

  • 2010 - 2011

  • Overhaul and simplify royalty reporting function • Built a macro to automate the royalty download from SAP • Monthly and quarterly royalty capture • Overhaul and simplify royalty reporting function • Built a macro to automate the royalty download from SAP • Monthly and quarterly royalty capture



20th Century Fox

• United States
• Broadcast Media Production and Distribution
• 1 - 100 Employee

• Finance Manager (Licensing and Royalties)

  • 2006 - 2009

  • Full Cycle Accounting in accordance with GAAP-Month end close and adjusting entries; revenue recognition; monthly reporting; track balances of outside product expenses and revenues • Budget and Forecast-Prepare annual revenue budgets and quarterly forecast adjustments; what if sales analysis for individual clients utilizing sales mix; budget versus actual analysis. • Contract Management/Administration (CMS) – Review, negotiate and execute contracts; enter royalty reports; collect and enter cash; create reports; CMS Administration for the L&M department; Accounts Receivable and royalty report chasing; monthly reports; train new CMS users. • Manage Royalty Administrator and AP Administrator– Delegate collections; royalty reporting; insurance and all other CMS functions; develop and maintain other procedures for a consistent flow of the contract administration process, AP duties. • Manage a staff of two employees • Work with External Auditors for audit discovery • Hyperion Financial Management (HFM)-corporate consolidations with parent company News Corporation • Television Ultimates; participations and management reporting (As Sr. Analyst for TCFTV) Show less