Ann Hall

• Receive, review and prep Start Work for Payroll Accountant. • Route completed Start Work to production accountant and UPM for signatures. • Scan and email time cards and I9 documents to payroll company. • Create and maintain payroll files. • Calculate Extras vouchers, maintain extras hot costs, approve and release vouchers for payment.

* Create and maintain AP and Payroll filing. * Receive mail, log POs, sort and distribute invoices. * Sort payroll, stuff envelopes and distribute to crew. * Assist with calculating crew/cast time cards. * Perform general administrative tasks as assigned.

* Create and maintain AP and Payroll filing. * Receive mail, log POs, sort and distribute invoices. * Sort payroll, stuff envelopes and distribute to crew. * Perform general administrative tasks as assigned.

• Create and manage filing system for costume purchases and expenses. • Prepare and track POs by episodes for submission to Accounting. • Reconcile and code Cashet card expenditures for submission to Accounting. • Track and prepare reports for Costume Department episodic expenditures. • Assist with other general duties in the Costumes department, e.g. assist with online purchases, pull clothes for location travel, assist with costume check-in process, research and retrieve receipts.