Close Close Preview

Your amazing online presence is right this way.

Create your profile
Capture who you are, what you do, and where you're going. All in one place.

Rita Kinchen

Rita Kinchen

Business Manager

Norton Agency

Business Manager at Norton Agency





Norton Agency

Business Manager

Business Manager – April 2014 – Present
• Oversee accounting, financial, and business operations.
• Manage invoicing and accounts payable; facilitate vendor relationships and payments.
• Provide monthly and ad hoc financial analysis on agency operations and forecasts.
• Create traceable job files and develop statements to support pricing and job development.
• Coordinate with clients and client organizations to acquire and track relevant purchasing order
information, including weekly purchase order status and monthly and year end accruals.
elected Achievements:
• Commended for attention to detail and ability to manage competing priorities.

Career medium 03

Robert Half Finance & Accounting


Contractor at Resolution Media in the finance department. Primarily working on accounts payable for search media.


Client Finance

Created and updated client advertising budgets. Reviewed agency estimates for accuracy and proper approval. Reviewed, requested, and transmitted production and media billings to client. Oversaw accounts receivable and handled collections, questions, and problems with client and account group. Ensured agency met client financial requirements. Worked closely with account management on revenue projections. Tracked revenue by client.

Career medium 01
Career medium 03


Business Manager

MARC USA is a full-service national and privately-held advertising agency
Oversaw all aspects of multiple retail accounts with primary focus primary on personnel, team and department budgets, billing, cash flow and audits
Developed internal reporting tool to track corporate credit card purchases
Designed and implemented improvement processes within Accounts Payable area which enabled department to reduce time and increase accuracy of invoice processing
Coordinated monthly client meetings
Facilitated quarterly Wellness Events
Responsible for the supervision, development, training, and appraisal of office reception staff



Staff Accountant / Budget Project Management

Global Media communications specialists with over 8,000 employees who are large-scale media investors
Sole administrator of A/R and responsible for $100 million in yearly billings for multi-million dollar accounts such as, McDonald's, Dell, H&R Block and Pier One Imports
Received company recognition and cash bonuses for ensuring receivables remained under a 50-day timeframe
Implemented EDI System online, expediting the billing process for purchase orders and creating increased proficiency
Identified trends and patterns in budget data, highlighting any potential issues, while offering new solutions in order to assist the preparation of procedures to ensure compliance with budget plans and expectations
Prepared monthly budgets, forecasts and customer statements
Generated reports and reconciled account balance to G/L
Reviewed monthly control accounts for P&L and Balance Sheet
Reconciled accounts and produced monthly performance reports
Wrote new reports for monthly reporting stats of cash forecasting, revenue estimates and expenditures
Worked collaboratively with company Finance Manager and Group Directors to support and manage their budgets and forecasts for expenses, resources and income

Career medium 02
Career medium 03

Washington Mutual Bank

Arm Auditor

A savings bank holding company that was the United States' largest savings and loan association until 2008
Performed internal audits of loan transactions
Handled customer inquiries concerning application of payments
Analyzed ARM data for commercial /consumer customers to complete amortization verifications
Calculated interest rate index for the banks Arms'
Processed rate change and/or payment errors and reported findings to Project Manager


CitiFinancial Mortgage

Arm Auditor

Responsible for full audit of the mortgage loan documents to the Servicing system, with full documentation and explanation of any differences. Reviewed various loan payment histories which were required to complete an amortization verification; the process was completed by using the vendor software Mortgage Serve, Arm Auditor and Excel depending on age and type of account. The majority of the accounts were Adjustable Rate or like rate and payment change products. In addition, I was responsible for reviewing notes and calculating the correct change rate and payments. A small portion of the day was used for clerical type functions, packaging the maintenance/audit information for future Imaging and file retention.

Career medium 01
Career medium 06

Ernst & Young LLP


Processed accounting transactions in accordance with established department policies and procedures and the service level agreement. Resolved problems and internal/external issues arising during transaction processing in a high volume, fast-paced, deadline-driven environment. Performed specific processing, reviews, and coding on various accounting data. Handled routine and complex processing assignments and special projects as needed. Reconciled and reported information in accordance with the SLA.


Grambling State University

Bachelor of Science, Computer Information Systems

Northwestern University's

Post Graduate Certificate, CPA Preperation