Vicky Schiulaz

About Vicky Schiulaz

WHO I AM: A dynamic senior accounting professional with broad managerial skills and extensive experience in revenue recognition and Sarbanes Oxley (SOX) Compliance. WHAT I DO: Give a high-level of service and execution to any given task. Provide comparative analysis of actual revenues against budget and forecast to enable with future company growth and revenues. Have documented Revenue Reporting and Standard Operating Procedures (SOPs) for global use and training.VALUE I BRING: A team player who is a key motivator of people and teams. Driven to automate manual workarounds in order to facilitate ease of job. No task is deemed too small to achieve the desired resultsKEY STRENGTHS INCLUDE:Revenue Recognition | Sarbanes Oxley Compliancy (SOX)| Variance Analysis & Reporting | Project Management | Balance Sheet Review | General Ledger Reconciliations | System Testing | Intercompany Transactions | Royalty Accounting

Experience

1. Senior Director

   Authentic Brands Group

   Jan 2024 — Present · New York, NY, US

   Manage a team of three with the monthly close processes. Maintain spreadsheets to track and monitor monthly revenues over 800+ licensees and explain all variances against budget. Review contractual finance and compliance matters and approve contracts for final execution, via docusign. Maintain and review the billing schedules for the Lifestyle and Entertainment pillars. Review the month-end supporting schedules (AR, DR, etc) prepared by the team for input into financial package. Supervise interim and year-end revenue audits. Integrate acquired brands into our systems and spreadsheets.

Education

• Hunter College

  Bachelor of Science (BS)

Skills

• Executive Management
• Revenue Recognition
• Balance Sheet Review
• Sarbanes-Oxley Act
• Financial Reporting
• Variance Analysis
• Project Management
• G/L Reconciliations
• Sox Compliancy
• Variance Reports
• Peoplesoft
• Account Reconciliation
• Training
• Accounts Receivable
• Strategic Financial Planning
• Business Analysis
• System Testing
• Kindness
• Mergers & Acquisitions
• Budgets
• Variance Explanations
• Finance
• Forecasting
• Managerial Finance
• Erp
• Analysis
• Sarbanes-Oxley
• Budget Reconciliation
• Financial Planning
• Accounting
• Financial Forecasting
• Internal Audit
• Journal Entries
• Financial Audits
• Internal Controls
• Management
• Intercompany Transactions
• Cognos
• Financial Analysis
• General Ledger