Sue Koenig

Entertainment Controller • Responsible for financial activities of 30-year-old company to include Domestic & International shows • Created and maintained cash flow documents for productions and overhead • Brought finances in house from outsourced Accounting firm and started two new accounting programs while phasing out original program • Working closely w/Owner & Director of Operations to ensure all accounting transactions are in balance with the bank on a weekly basis • In charge of finance meetings to review and reconcile all financial activities • Continuous tracking of budgeted production expenses vs actual expenses • Working with outside CPA for financial reporting • Interfaced with Canadian CPA regarding job Tax Credits • Reconciling multiple bank accounts

• Establish and maintain in house accounting departments • Manage cash flow • Prepare financial statements • Maintain full general ledger procedures • Work directly with Producers, Productions Managers & Coordinators • Interface with Business Owners, C.P.A.’s and Lawyers • Handle job costing & auditing • Calculate profit participations • Perform month-end & year-end closings • Manage accounts receivable and accounts payable activities • Prepare multiple company bank reconciliations • Process staff and crew payroll • Experience with Media Services, Accpac, QuickBooks software • Prepare 1099’s

• Establish and maintain in house accounting departments • Manage cash flow • Prepare financial statements • Maintain full general ledger procedures • Work directly with Producers, Productions Managers & Coordinators • Interface with Business Owners, C.P.A.’s and Lawyers • Handle job costing & auditing • Calculate profit participations • Perform month-end & year-end closings • Manage accounts receivable and accounts payable activities • Prepare multiple company bank reconciliations • Process staff and crew payroll • Experience with Media Services, Accpac, QuickBooks software • Prepare 1099’s

• Establish and maintain in house accounting departments • Manage cash flow • Prepare financial statements • Maintain full general ledger procedures • Work directly with Producers, Productions Managers & Coordinators • Interface with Business Owners, C.P.A.’s and Lawyers • Handle job costing & auditing • Calculate profit participations • Perform month-end & year-end closings • Manage accounts receivable and accounts payable activities • Prepare multiple company bank reconciliations • Process staff and crew payroll • Experience with Media Services, Accpac, QuickBooks software • Prepare 1099’s