Millie Kolts, CPA

Experience

• 

  Rödl & Partner - Rödl Langford de Kock LLP

  Jan 2014 - Apr 2014

  Intern
• 

  Rödl & Partner - Rödl Langford de Kock LLP

  May 2015 - Aug 2017

  Staff Accountant

  Auditing and Taxation

• 

  Flood Bumstead McCready & McCarthy

  Aug 2017 - Sept 2018

  Tax Preparer
• 

  Warner Music Group

  Sept 2018 - Mar 2021

  Senior Accountant- WEA

  • Responsible for the monthly close process and all aspects of physical label revenue and distribution accounting, including various cost analyses, intracompany balancing, inventory and returns reserve analyses, and tax reporting• Manage a global team of two staff and five offshore team members, provide specific instructions, and review and oversee deliverables (journal entries, reconciliations, ad-hoc projects, research)• Maintain appropriate documentation to ensure SOX compliance and assist with internal audits, assist in identifying process improvements for the purposes of increasing efficiency of accounting and finance procedures• Complete quarterly supplemental schedules for WMG corporate ($4.46B in gross revenue); compile monthly financial statements and analytics to present to Label Finance• Led the Accounting team's responsibilities around an acquisition (Uproxx) and integration of financials into existing processes• Collaborate with finance team and provide accounting guidance for Physical Revenue, Inventory (including finished goods, obsolescence, and product cost), Merchandise, Managed Touring, and VIP ticketing areas of the business• Build and maintain strong relationships with finance personnel of domestic and international affiliates/business units as well as other divisions within WMG Show less

• 

  HealthTrust Performance Group

  Mar 2021 - Jun 2024

  Accounting Manager
• 

  MorganFranklin Consulting

  Jun 2024 - now

  Accounting & Advisory Manager