angelitha black

* Provide guidance and insight to ensure all accounting practices are in accordance with US GAAP. * Provide guidance and training on revised or new accounting pronouncements * Work with business units to ensure proper revenue recognition practices are applied * Prepare analysis to support complex accounting issues * Prepare analysis to support cash flow statement details * Administration of stock-based compensation activities including monthly compensation entries and SEC disclosure reporting * Draft accounting position white papers to be reviewed by Rentech’s management and external auditors * Maintain compliance with GAAP and Rentech Inc.’s policies and procedures * Assist in quarterly and annual financial and control audits * Assist in the quarterly and annual external reporting process including reviewing SEC reporting documents * Ensure compliance with Sarbanes-Oxley 404 key controls and update documentation as required * Work on special projects as required

Comcast Corporation August 2012 thru present o Supervisor Finance and Accounting o Manage and supervise the day-to-day activities of the Finance & Accounting Department that oversees development and preparation of commission payroll reporting. o Provides direct supervision to Finance & Accounting staff of five which supports a 900+ sales employees for an annual payout of more than $28 million. o Performs administrative work which accurately maintains and administering the company's commission program. o Coordinate Incentive management and financial accounting responsibilities to include commission calculations, data management, dispute resolution, adjustments/reconciliation and communication for

Risk Insurance and Reinsurance Solutions (DI Insurance) Sept 2007 thru August 2012 o Senior Accountant o Accounts Payable/Receivable - Receive daily deposit information and accurately apply payment to client accounts o General Ledger/Journal Entries/Month End Closings; preparation of monthly financial statements including P&L and BAL Sheet Reconciliations. o Assist CPA with year end closing/establish FY budget o Human Resources – Bi-Weekly Payroll, Benefits - any and all inquiries, changes and additions o Generate Initial and Monthly policy billing - Monitor Billing Reports – identify and correct errors. o Assist the team in all aspects of procurement vendor contracts. o Devise methods with staff and contractors/consultants to resolving problems or procedures including present operating procedures; provide recommendations for implementation of organizational changes.

American Express (Card Member Services) June 2000 thru June 2007 o Financial Analyst o Managed business unit budget of $24m, incl Opex, Fixed Asset and Service fee expenses o Forecast and budget analysis preparation o Reconciled monthly charges against budget o Approved overage expenditures – documented all discrepancies/variances for month end closing o Monitor accounting systems, ensuring proper coding of revenue into the GL system o Performed timely account reconciliations – reporting problems/issues to management with recommendations for corrective actions