Daily update and review of the Revenue Reconciliation Set up of jobs for Project Management teamSet up of new clients for Project Management teamManage monthly billing according to MSA and SOW termsBill out as much possible each month with a goal to reduce unbilled revenue as much as possibleRun monthly revenue meetings collaborating with Project Management and Media teamsEnter Hours movesEnsure SOW value and set up of SOW are correct in Finance system Ensure all signed SOW’s are saved in Finance filesGather and provide documents for auditorsCollection of aged AR

Bank account reconciliations, cash management, general ledger account reconciliations, month end amortization of prepaid expenses, month end accrual of expenses and payroll, monthly reconciliation of intercompany balances, monthly, quarterly and annual creation of combined financial statements including eliminations, calculation of management fees, BNA Asset Management system addition and disposal of assets. Explain account balances during year end audit, monthly depreciation of LLC assets and amortization of real estate taxes, qualification and registration of companies to do business in and to submit payroll taxes in various states. Filing of Ohio CAT Taxes, Ohio Use Tax, IFTA taxes.

Revenue Operations Accountant11/2009 – Present SapientRazorfish, Cleveland, OHReview client contracts and set up Time & Material, Fixed Fee and Retainer, Search and Media and Pay per click Projects to recognize revenueReview and set up bill ratesCollaborate with Project Management team to ensure maximum amount of revenue is recognized and billedMonth end closeMonthly account analysis of deferred/unbilled accounts receivable balancesMonthly account analysis of Revenue VariancesMonthly account analysis of Margin VariancesCollection of Aged ARAssist in Quarterly AuditsOracleSolomonSage

Developed and implemented General Ledger for Marketing Fund AccountingIn charge of Special Income accounting for 13 MallsDeveloped Policies/Procedures for Cash Management, Marketing Funds, Gift Cards andSpecial IncomeTrained Marketing Directors on Marketing Fund and Cash Management Policies/ProceduresStrategic Planning and budgetingMaintenance of Accounting DatabasesPrepare Management Reports on Project(s) Status and periodic Financial ResultsMonth end Close Journal entriesBalance Sheet and Income Statement and Budget Analysis at month endBank account reconciliations for Marketing Funds, gift cards and lottery bank accountsLock Box cash receipt verification for Special IncomeWire TransfersSuccessful training of an additional accountant to perform same dutiesMRI Finance System

Successful transfer of construction in process from the General Ledger to the MRI JobCost GLSet up contracts in the MRI Job Cost SystemProcessing of Pay ApplicationsMonthly analysis and reconciliation of the Project Cost Report to the Job Cost GeneralLedgerMonthly presentation of Project Cost Reports to Development ManagementAssist in Sarbanes Oxley testing and year end auditsMRI Job Cost Finance System