Creative Agencies

Music

Health & Fitness

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

•	Versatile self-starter with a verifiable track record of innovative solutions and cash conversion cycle enhancements.
•	Professional communicator that effectively interacts with all levels of personnel, possesses a solid accounting foundation and specializes in A/R, A/P & Bank Reconciliations. 
•	Technical skills include: MS Office Suite, SAP, Great Plains, Quickbooks, Team Connect

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

Audit Support/Financial Analyst(Consultant)

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.

Accountant

•	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

•	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

Find out detailed information about Esther Ko,  in Los Angeles, CA

Esther Ko: in Los Angeles, CA

Esther Ko

Roosevelt University

Southern Illinois University, Carbondale