Esther Ko: in Los Angeles, CA
Esther Ko
Los Angeles | United States
Skills
No information
Interests
Work sunday school teacher 1997 to 1998
• sunday school teacher
New friends wesleyan church in barrington
Il
• angel tree 2000 - volunteered in collecting money
Presents and/or food for children
• teach children to read as well as tutor them
Industries
Creative Agencies
Music
Health & Fitness
Summary
Activity
Projects
No information
Work experience
Paramount Pictures
Audit Support/Financial Analyst(Consultant) | 08/2013 - 03/2014
Accounts Receivable, Account Payable and Bank Reconciliation
• Performed accounts receivable functions including recording all payments and processing cash receipts as Accountant/Account Manager for wholesale eyewear company and print syndication companies.
• Improved DSO by 7 days, from 44 days to 37 days. Collected over $100K from outstanding debtors for print syndication company.
• Reduced bad debt by $200K by establishing new credit criteria for potential clients and documenting newly-implemented policies & procedures at print syndication company.
• Applied cash receipts fluctuating between $2-4M in any given month for print syndication companies.
• User acceptance testing of newly-created in-house A/P system of print syndication company for flaws, glitches and exceptions. Reported findings to System Developer for immediate resolution.
• Regularly led reconciliation efforts for 7 entertainment venues’ commerce bank account, with values averaging $500K in any given month. Impleme
Splash News
Accountant | 04/2010 - 04/2011
Corporate Accounting & Reporting
• Processed shared services allocations ranging from $1M-$5M for media conglomerate, including legal fees, rent, and health insurance.
• Reconciled monthly intercompany activity averaging $4M between media conglomerate and one of its holdings.
• Prepared monthly close deliverables and related variance analysis explanations, including Cash Flow Summary for EVP, Finance. Monitored suspense accounts and handled ad-hoc requests primarily utilizing pivot tables in Excel.
• Calculated royalties and produced statements for over 100 licensors on behalf of print syndication company.
A.J. Morgan
Accountant | 06/2008 - 08/2009
• Report to Controller
• Maintain vendor relationships
• Follow up with delinquent accounts, minimizing overdue payments
• Maintain Accounts Payable/Receivable activities
• General Filing
• Enter payments received into QuickBooks
• Coordinate travel arrangements for management
• Coordinate trade show merchandising and other related details
• Track customer Invoices into OMS
• Charge customer credit cards
• Journal entries for the company
• Input Check deposits in the accounting system
• Customer Service
• Send out invoices to customers
Creators Syndicate
Accountant | 08/2006 - 06/2008
• Reported to the Controller
• Maintained vendor relationships
• Maintained Accounts on Payable and Receivable aspects, minimizing late payments
• Maintained filing system
• Managed bank reconciliations and various spreadsheets
• Setup invoices and calculate Royalty statements
Education history
Roosevelt University
M.S | 2002 - 2005
Southern Illinois University, Carbondale
B.A | 1999 - 2002
Connections
Companies (0)
No information