Jillian Price

Managed lease accounting for 22 corporate tenants in Los Angeles International Airport, reviewed tenant contracts, and supervised a team of two accountants for monthly AR processes.

Managed cost accounting for $3 million budget film production, maintained and completed required documentation for New Jersey film tax credit, and ensured payroll for film production followed union guidelines.

Processed television distribution contracts to ensure revenue recognition follows ASC 606, and reviewed monthly and quarterly revenue recognition reports to ensure compliance with SOX.

Posted journal entries to perform wire transfers between business units, processed reports reflecting cash contribution and distributions between business units, and initiated wire transfers to external business partners.

Ensured the timely collection and accuracy of financial and structure data from reporting entities, and evaluated reported data and resolved any accuracy or conformity issues with reporting entities.

Implemented and maintained processes to collect data and calculate imputed income for Bank employees, and led quarterly and annual accounting close process to ensure timely and accurate financial statement submission.

Executed quality assurance checks on financial reports to ensure accuracy, completeness and consistency, and maintained financial credibility and reputation of high-quality financial data and reporting.

Translated external reinsurance accounts to mirror company accounts for monthly consolidation, and utilized SAP to process journal entries for post-closing adjustments and account reconciliations.

Performed substantive analytics and details testing on financial and accounting records, and inquired with clients on financial issues and internal controls to gain an understanding of business processes.