Caitlin Loewenkamp: in Newport Beach, CA

• Create and maintain daily sales tracking reports to compare sales vs revenue on all products and e-book sales • All accounts payable, bank reconciliations, account reconciliations, cc reconciliations, accruals, and journal entries. • Analyze financial statements to resolve any discrepancies and provide suggestions on areas to reduce cost • Bi-weekly and monthly commission payouts on all products and e-books

• Performed monthly accounting duties including bank reconciliations, journal entries, and account reconciliations • Kept all prepaid and accrual schedules up to date • Worked with international subsidiaries on all accounting functions • Reported all Sales and Use Tax on a monthly basis • Assisted with both internal and external audits providing the necessary documents • Assisted with the completion and tie-out of quarterly and annual SEC filings, including 10Q's and 10K's

• Coded and processed all expense reports in adherence to the company's reimbursement policies and procedures • Administered weekly check runs to pay various vendors and sponsorships • Prepared and entered daily commission journal entries, cash transfers, deposits and accruals • Prepared monthly reconciliations of multiple bank accounts to ensure it coincides with the general ledger • Developed and maintained various schedules for liabilities, sponsorships, reimbursements, and bills paid • Recorded and distributed daily cash flow activity to senior management • Developed and maintained budgets for all wholesalers and internals • Created monthly flux schedule comparing actuals to budget and researched any discrepancies for the COO

• Prepare and distribute daily, weekly, and monthly Gross Box Office and Scorecard reports to showcase profits • Assess consumer behavior to prepare analysis for various areas of the company (i.e. concession and admissions revenue, etc.) • Research, analyze, and present financial information for various ad hoc reports to the Director of Finance • Assist in preparation of the quarterly Board Package

• Created self-sustaining and self-monitoring daily production schedules to enhance employee awareness • Developed insightful recommendations through data, analysis and qualitative learning • Analyzed strategic decisions and turned those insights into results and continually assessed and refined those decisions as new insights emerged