Jeffrey C.

Harris

2555 Main Street

Apartment 4029
Irvine, CA 92614

home: 949.654.0214
cell: 310.770.2873
e-mail: jeffreycharris@me.com

Linked In Profile http://www.linkedin.com/in/jeffreycharris/

IMDB Filmography http://www.imdb.com/name/nm0364832

Overview: Offering twenty years experience in transactional accounting, project accounting, cost accounting, and analysis.

Professional Skills
LLC Financial Reporting
Corporate Financial Reporting
Period Financial Cycle Closes
Year-End Financial Closes
Revenue Recognition
Financial Analysis
Project Budgeting / Forecasting
Inter-company Reconciliation
Cost / Budget Variance Analysis

Full-cycle Accounts Receivable

Contract Invoicing
Collections
Client Relations and Reporting
Intellectual Property Royalty Reporting
Entertainment Exhibition Reporting
Receipts Handling and Application
Asset Tracking
Petty Cash and Per Diem Handling

Full-cycle Accounts Payable

International Banking, EFTs, ACH
Bank Reconciliations
Vendor Relations and Reporting
GAAP and SOX Compliance
AJE Coding and Approval
Purchasing, Sourcing, Supply Chain
General Ledger Reconciliation
Ad-hoc Reporting for Management

System Proficiencies
Oracle Enterprise Database Solutions
Microsoft Word
Microsoft Windows

Microsoft Excel (Expert level)

Cute PDF Publishing
Mac OS 10

Quickbooks Enterprise Solutions

Microsoft Powerpoint
Microsoft Outlook

Recent Professional Accomplishments

Transitioned AMP International, a company formed in 2007 as an LLC, into a corporate division of Global Eagle
Entertainment, Inc. upon acquisition in July of 2013. Under the LLC, performed full-cycle transactional accounting and
prepared all journals for closing monthly, quarterly, and annually. Under the corporation, did the same for revenue cycle,
and assisted in inter-company reconciliation and consolidation. At month, quarter, and year end prepared recurring set of
schedules for corporate finance team, comparing forecasted budget for the division and actual performance of the division in
a given period. Compared anticipated orders from our clients to actual orders, and explained variances in a narrative format,
if any. Created a detailed analysis of gross sales from invoicing module and analyzed line items to be certain revenue was
being recognized in the correct period. Analyzed the difference between estimated exhibitions of media against actual
reported exhibitions of media and adjusted future estimated exhibitions. Compared invoiced reimbursable costs to actual
costs, and declared the variance as a reduction to costs of gross sales in order to increase margin. Booked accruals if invoicing
or payables were not complete for the period, for expense reports that were not yet reimbursed, and for commissions earned
but not yet paid out for independent contractor sales personnel. Reviewed process with our contracted SOX compliance
service, and performed any ad hoc reporting necessary to facilitate or support Earnst & Young auditors.
Reviewed long form, detailed contracts with clients and smaller contracts with vendors, making sure vendor supply chains
and our invoicing were at the specified contract terms. Quantified which regions of the world our gross sales were deriving
from per service offerings: feature film exhibition, television exhibition, audio exhibition, games offerings, internet
connectivity, and airline content. Forecasted for emerging technologies and possible new revenue streams to be generated in
future contract negotiations.

Past Professional Accomplishments

Utilized up to 120-million dollar project budgets, performed cost accounting, reporting, payables, petty cash, and per diem
handling on feature film and television productions, with a weekly close cycle in a very high volume and fast paced setting.
Administered complex weekly payroll, processing up to 300 employees at a time using IATSE, Basic Crafts, Teamster, DGA,
WGA, SAG, AFTRA, police, and FSA union, hourly non-union under multiple States laws, exempt, and contractual models.

2555 Main Street

Apartment 4029
Irvine, CA 92614

Jeffrey C. Harris
Linked In Profile http://www.linkedin.com/in/jeffreycharris/
IMDB Filmography http://www.imdb.com/name/nm0364832

home: 949.654.0214
cell: 310.770.2873
e-mail: jeffreycharris@me.com
Page 2

Employment History
AMP International, Inc.

July 2010 to September 2014

A Global Eagle Entertainment, Inc. Co.

2941 Alton Parkway

Irvine, CA 92606
Position: Accounting Manager
Executive VP: Christelle Cuenca, ccuenca@globaleagleent.com

main: 949.608.8700
fax: 949.608.8799
rwarren@globaleagleent.com, Managing Director: Rick Warren
asamnani@globaleagleent.com, Managing Director: Amir Samnani

Full-cycle accounts receivable, payable, receipt application, AJE preparation, revenue recognition, licensing and exhibition
reporting of intellectual properties, financial reporting, GAAP and SOX compliance, Earnst & Young audit facilitation.

Assistant Production Accountant, Post-Production Accountant, Payroll Accountant

July 1994 to November 2008

Employers of Record for freelance assignments are the payroll companies engaged:

Cast & Crew Production Payroll Service

Entertainment Partners Services Group

100 E. Tujunga Ave., Burbank, CA

main: 818.848.6022

2835 N. Naomi St., Burbank, CA

main: 818.955.6000

Cost accounting, project accounting, cost reporting, union, non-union, and exempt payroll administration, full-cycle
accounts payable, petty cash and per diem handling, purchasing and sourcing coordination.

Freelance Production Accounting Project Assignments, I.A.T.S.E. non-affiliate Accountant

20th Century Fox, 10201 West Pico Blvd, Los Angeles, CA 90064
I, Robot, post-production Accountant; The Girl Next Door, post-production Accountant; Cheaper By The Dozen, postproduction Accountant; Runaway Jury, post-production Accountant; The Day After Tomorrow, post-production
Accountant; Idiocracy, post-production Accountant; Out To Sea, production Asst Accountant; Volcano, production Asst
Accountant; Independence Day, production Asst Accountant

NBC Universal, 3800 Barham Blvd, Los Angeles, CA 90068

Raines Season 1, production Asst Accountant; The 70s, production Asst Accountant

Sony Pictures Entertainment, 10202 West Washington Blvd, Culver City, CA 90232
Not Another Teen Movie, production Asst Accountant, post-production Accountant; The Sweetest Thing, post-production
Accountant; Lonestar State of Mind, post-production Accountant; Crazy In Alabama, production Asst Accountant

Walt Disney Pictures, 500 South Buena Vista St, Burbank, CA 91505
The Shaggy Dog, post-production Accountant; Eight Below, post-production Accountant; Annapolis, post-production
Accountant

Warner Brothers, 4000 Warner Blvd, Burbank, CA 91522

Hes Just Not That Into You, production Asst Accountant; post-production Accountant; Four Christmases, payroll reshoots
Accountant; Twister, production Asst Accountant; Outbreak, production Asst Accountant

Independents, David Kirschner Prods, Bedford Falls Prods, Lakeshore Entertainment

Frailty, production Asst Accountant; Traffic, production Asst Accountant; The Next Best Thing, production Asst
Accountant

Education
Master of Fine Arts: Loyola Marymount University, Communication Arts, emphasis Screenwriting, GPA 3.91
Bachelor of Arts: California State University Long Beach, English, emphasis Creative Writing, GPA 3.84
Relevant Coursework: The Business of The Business, Technical and Business Writing

1995
1991

High School Diploma: Woodbridge High School, Irvine, GPA 3.79

Relevant Coursework: Accounting I, Accounting II

1985