Dear Martin,

I hope all is well.

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I wanted to bring = an excellent candidate to your attention that I am working with exclusively= that is currently on the market. Please find more of her details below. If= you have any openings or would like to build a role around her let me know= and we can start the conversation.

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Let me know your tho= ughts.

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Thank you,

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= ;

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Digital Med= ia Company

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Accounting Man= ager

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Developed intercompany process to ensure intercompany balances wer= e not being commingled with external balances

Document and develop accounts payable and receivable processe= s

Submit capit= al Expenditures to parent company (iHeartMedia)

<= li>Ensured current processes align with U.S.= General Accepted Accounting Procedures (U.S. GAAP)

Responsible for closing monthly and = year-end financial books and making all necessary adjusting entries<= /span>

Developed an efficien= t month-end close process by making the close process less manual

Maximized usage of curr= ent accounting Software by using more of the software’s functionaliti= es to perform day-to-day tasks

Developed more accurate chart of accounts and mapping

Responsible for = Foreign Bank and Financial Accounts Reporting (FBAR) to parent company (iHe= artMedia)

Anal= yze large volumes of data and create various financial summaries

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Global Bevera= ge Manufacturer

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Control & Reporting Ana= lyst International & Domestic Consolidations,

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<= span style=3D"font-family:times new roman,serif">Ensured P&L close process is completed according to company policie= s
Performed mo= nthly and periodic close for the Income Statement
Provided insight during monthly confer= ence calls with international to ensure international submissions were accu= rate and timely
Assisted in the finalization of the 10Q and 10K by checking for inaccurac= ies
Annually r= eviewed reoccurring journal entries at the beginning of the year to ensure = accuracy
Booke= d Effective Tax Rate (ETR) & FIN 48 journal entries
Loaded Foreign Exchange rates int= o Hyperion Financial Management (HFM)
= Booked Concentrate Profit Reversal entries t= o ensure revenues were not overstated
Loaded Income Statement balances and Volume into Co= rpFin Hyperion Financial Management (HFM) application
Booked all intercompany= journal entries
Booked sales and volume elimination for international entities (Intercom= pany Elimination)
<= span style=3D"font-family:times new roman,serif">Maintained and validated performance index for both corporate and inter= national
Perfo= rmed Hyperion Financial Management (HFM) system update testing for al= l updates made to the system to check for errors
Enter Reoccurring journal entries=
Tracked submission f= rom divisions and ensured no changes occurred to the Income Statement once = finalized
Deve= loped a validation template to calculated and track smart spend budgeted ba= lances for international and domestic entities

Conducted Analysis using Hyperion Financia= l Management (HFM) Smartview at Director and Sr. Director’s spe= cial project requests

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&n= bsp; PBC - Control & Reporting SO= X Assoc. Analyst, (April 2014 =E2=80=93 May 2015)

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Developed a functiona= l Financial Planning walkthrough and process
= Identified opportunities to create monetary = efficiencies by executing more automated processes
Educated process owners on the importa= nce of properly executing controls
Assisted in the remediation of control deficiencies by= Helped process owners to remediate deficiencies
Successfully tested Key SOX and Cyclical= Application Controls (IT controls) and provided control recommendations
Worked directly= with external auditors to provide them with understanding of Cyclical Appl= ication Control Testing
Improved testing steps utilized to test all controls
Obtained understanding of = control deficiencies and process inefficiencies
Enhanced controls documentation for mult= iple PAB functional Areas
Assisted in the consolidation SOX results across all divisions = during Q2’14 and assisted divisions with questions related to the SOX= application.
= Assisted in creating consistency amongst similar processes
Assisted PAB team members beco= me proficient in Metric Stream.
Assisted with multiple monitoring projects
Promoted day to day effici= ency within my current team
Educated control owners on SOX & integrated testing proce= dures.
Conduc= ted Cyclical Application testing for new and existing business applications=
Assisted func= tional teams in the development of Key SOX and Operational Controls<= /span>

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BIG 4 CPA Firm&= nbsp;New York, NY = &nb= sp; = &n= bsp; = ; &n= bsp; Sept= ember 2011 to April 2014

Senior Auditor

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Managed and provided on the job training to Staff I’s and Staff II&= #8217;s
Prefor= med detail testing of SOX Controls
Assisted in Risk Assessments and provided feedback to = Client on whether or not a control was needed

Lead team engaged providing audit services to a Private Equity Real Esta= te Investment Trust interim audit and annual reporting period.

Developed strategic auditing approaches and discussed them = with senior managers and partners during team meetings.

Analyzes balance sheet and income statement accounts to identify = significant variances and unusual occurrences during the year.

Interpreted complex management, sales and acquisition agree= ments and calculated gain on sale for investments.

<= span style=3D"font-family:times new roman,serif">Recalculated management fees and complex waterfalls based upon executed= management/ operating agreements and communicate issues found to senior ma= nagers and client.

Delegate multiple tasks to S= taff I’s and Staff II’s and provide on the job-coaching.=

Ensure client is in compliance with GAAP and research= GAPP guidance specific to each client.

Ensure= client’s cost basis for each investment property is calculated corre= ctly.

Direct status meetings with client Contro= llers, CFO and CAO

Ensured that proper SEC dis= closure were present in registered investment companies foot notes and test= ed fair value of all material investment properties.

Regards,=