Experience

Starmark

• United States
• Advertising Services
• 1 - 100 Employee

• Controller

  • Feb 2007 - Present

  Report directly to the President and perform all month end close processes including recurring journal entries, revenue and accounts payable accruals, bank reconciliations, recurring journal entries, schedules for key GL accounts and preparation of financial statements. Create Production and Media A/R invoices in Agency Software and QuickBooks. Prepare billing packets including schedule of invoices and supporting documentation for specified group of clients. Create/update/manage budget… Show more Report directly to the President and perform all month end close processes including recurring journal entries, revenue and accounts payable accruals, bank reconciliations, recurring journal entries, schedules for key GL accounts and preparation of financial statements. Create Production and Media A/R invoices in Agency Software and QuickBooks. Prepare billing packets including schedule of invoices and supporting documentation for specified group of clients. Create/update/manage budget tracking reports for multiple client accounts. Coop program management including preparation of invoices for participating partners, depositing/tracking of checks to proper program and applying to appropriate client billings. Prepare CBE reports for government account. Manage media payables including reconciliation to insertion orders and obtaining proper proof of performance. A/P review, coding, entry in to QuickBooks and processing of payments. Report cash position for various accounts - includes deposit/entry of cash receipts and daily cash reports Show less Report directly to the President and perform all month end close processes including recurring journal entries, revenue and accounts payable accruals, bank reconciliations, recurring journal entries, schedules for key GL accounts and preparation of financial statements. Create Production and Media A/R invoices in Agency Software and QuickBooks. Prepare billing packets including schedule of invoices and supporting documentation for specified group of clients. Create/update/manage budget… Show more Report directly to the President and perform all month end close processes including recurring journal entries, revenue and accounts payable accruals, bank reconciliations, recurring journal entries, schedules for key GL accounts and preparation of financial statements. Create Production and Media A/R invoices in Agency Software and QuickBooks. Prepare billing packets including schedule of invoices and supporting documentation for specified group of clients. Create/update/manage budget tracking reports for multiple client accounts. Coop program management including preparation of invoices for participating partners, depositing/tracking of checks to proper program and applying to appropriate client billings. Prepare CBE reports for government account. Manage media payables including reconciliation to insertion orders and obtaining proper proof of performance. A/P review, coding, entry in to QuickBooks and processing of payments. Report cash position for various accounts - includes deposit/entry of cash receipts and daily cash reports Show less



Harris Corporation

• United States
• Defense and Space Manufacturing
• 700 & Above Employee

• Product Support/Customer Service

  • Jun 2004 - Feb 2007

  Member of Client Services Support Call Center providing quality customer service on a daily basis. Respond to and assist in resolving client issues logged in the Onyx customer management software for Ad Aid and EAS advertising software applications in a timely, courteous manner. Member of Client Services Support Call Center providing quality customer service on a daily basis. Respond to and assist in resolving client issues logged in the Onyx customer management software for Ad Aid and EAS advertising software applications in a timely, courteous manner.



Harris Drury Cohen

• Ft. Lauderdale, FL

• Controller (last one held there)

  • 1981 - 2003

  Held several positions thought out my years of service with HDC which included Office/Accounting Manager, Traffic Manager, Production Cost Analyst and Account Service. In the final 8 years the company was in business, I worked as the Accounting Manager overseeing all agency billings and was promoted to Controller reporting directly to the CFO performing all month end close processes and overseeing all accounting functions. Was also a key player in the evaluation/implementation of Advantage and… Show more Held several positions thought out my years of service with HDC which included Office/Accounting Manager, Traffic Manager, Production Cost Analyst and Account Service. In the final 8 years the company was in business, I worked as the Accounting Manager overseeing all agency billings and was promoted to Controller reporting directly to the CFO performing all month end close processes and overseeing all accounting functions. Was also a key player in the evaluation/implementation of Advantage and JMS/Ad Aid agency operations management software packages and the liaison for system related issues. I eventually went to work for them at Harris Corporation. Show less Held several positions thought out my years of service with HDC which included Office/Accounting Manager, Traffic Manager, Production Cost Analyst and Account Service. In the final 8 years the company was in business, I worked as the Accounting Manager overseeing all agency billings and was promoted to Controller reporting directly to the CFO performing all month end close processes and overseeing all accounting functions. Was also a key player in the evaluation/implementation of Advantage and… Show more Held several positions thought out my years of service with HDC which included Office/Accounting Manager, Traffic Manager, Production Cost Analyst and Account Service. In the final 8 years the company was in business, I worked as the Accounting Manager overseeing all agency billings and was promoted to Controller reporting directly to the CFO performing all month end close processes and overseeing all accounting functions. Was also a key player in the evaluation/implementation of Advantage and JMS/Ad Aid agency operations management software packages and the liaison for system related issues. I eventually went to work for them at Harris Corporation. Show less