Nora M. Owens

Responsible for working closely with the Line Producer & Producers • Responsible for all A/P entry & setting up new vendors in Greenslate •Responsible for cutting checks on a timely matter to pay out vendors as promised •Responsible for generating a biweekly cost report to the line producer with the appropriate budget cost and estimate to complete •Initiating Wire Transfers •Maintaining Chart of Accounts •Responsible for reconciling petty cash floats • Responsible for reconciling petty cash & pcards • Reconciled Monthly Bank Recs

Responsible for working closely with the Line Producer & Producers • Responsible for all A/P entry & setting up new vendors in Greenslate •Responsible for cutting checks on a timely matter to pay out vendors as promised •Responsible for generating a biweekly cost report to the line producer with the appropriate budget cost and estimate to complete •Initiating Wire Transfers •Maintaining Chart of Accounts •Responsible for reconciling petty cash floats • Responsible for reconciling petty cash & pcards • Reconciled Monthly Bank Recs

• Responsible for working closely with the Line Producer & Producer • Responsible for all A/P entry & setting up new vendors in Cast and Crew •Responsible for cutting checks on a timely matter to pay out vendors as promised •Responsible for generating a biweekly cost report to the line producer with the appropriate budget cost and estimate to complete •Initiating Wire Transfers •Maintaining Chart of Accounts •Responsible for reconciling petty cash floats • Responsible for reconciling pre-paid visa cards • Responsible for setting up film tax incentive by state

• Responsible for working closely with the Line Producer • Responsible for all A/P entry & setting up new vendors in GreenSlate • Responsible for cutting/writing weekly checks on a timely matter to pay out vendors as promised • Responsible for generating a biweekly cost report to the line producer with the appropriate budget cost and estimate to complete • Initiating Wire Transfers • Signing checks on an as needed basis • Maintaining Chart of Accounts • Responsible for disbursing & reconciling petty cash • Responsible for reconciling P-Cards • Responsible for processing all non union payroll on a weekly basis though Indie Pay • Responsible for answering all payroll questions and concerns • Responsible for setting up film tax incentive by state

• Responsible for working closely with the Line Producer • Responsible for all A/P entry & setting up new vendors in Cast & Crew • Responsible for cutting weekly checks on a timely matter to pay out vendors as promised • Responsible for generating a weekly/biweekly cost report to the line producer with the appropriate budget cost and estimate to complete • Booking Wire Transfers • Signing checks on an as needed basis • Maintaining Chart of Accounts • Responsible for reconciling petty cash • Responsible for reconciling Bank Credit Cards • Responsible for processing all non union payroll on a weekly basis though Cast & Crew • Responsible for answering all payroll questions and concerns • Responsible for reconciling bank recs

• Responsible for working closely with the Line Producer • Responsible for all A/P entry & setting up new vendors in Cast & Crew • Responsible for cutting weekly checks on a timely matter to pay out vendors as promised • Responsible for generating a weekly/biweekly cost report to the line producer with the appropriate budget cost and estimate to complete • Booking Wire Transfers • Signing checks on an as needed basis • Maintaining Chart of Accounts • Responsible for reconciling petty cash • Responsible for reconciling Bank Credit Cards • Responsible for processing all non union payroll on a weekly basis though Cast & Crew • Responsible for answering all payroll questions and concerns • Responsible for reconciling bank recs

• Responsible for working closely with the Line Producer • Responsible for all A/P entry & setting up new vendors in Vista5 • Responsible for cutting weekly checks on a timely matter to pay out vendors as promised • Responsible for generating a biweekly cost report to the line producer with the appropriate budget cost and estimate to complete • Initiating Wire Transfers • Signing checks on an as needed basis • Maintaining Chart of Accounts • Responsible for disbursing & reconciling petty cash • Responsible for reconciling P-Cards • Responsible for processing all non union & union payroll on a weekly basis though Entertainment Partners • Responsible for answering all payroll questions and concerns

• Responsible for working closely with all Line Producers • Responsible for all A/P entry in Global Vista • Responsible for cutting daily & weekly checks on a timely matter to pay out vendors as promised • Responsible for generating a biweekly cost report to the line producers with the appropriate budget cost and estimate to complete • Responsible for reconciling petty cash • Responsible for reconciling P-Cards • Responsible for processing all non union & union payroll on a weekly basis though Entertainment Partners • Responsible for answering all payroll questions and concerns • Responsible for entering all PO's accordingly

• Responsible for production on all current reality TV shows • Responsible for all A/P entry & setting up new vendors in the system • Responsible for cutting weekly checks on a timely matter to pay out vendors as promised • Maintained a bi weekly schedule on creating cost reports to line producers with the appropriate budget cost and estimate to complete costs • Responsible for preparing bank recs on a monthly basis • Responsible for posting and reconciling journal entries on a daily basis • Biweekly filing and data entry • Initiating Wire Transfers • Maintaining Chart of Accounts • Responsible for disbursing & reconciling petty cash • Responsible for processing vendor/individual 1099’s • Responsible for processing all non union payroll on a biweekly basis though PSL3 and Entertainment Partners • Responsible for filing all payroll and maintaining orderly files • Responsible for all audits concerning payroll, time cards & pay stubs • Responsible for answering all payroll questions and concerns • Currently servicing all Reality TV shows such as Don’t Be Tardy For The Party, Montauk, Real Housewives of Potomac, Real Housewives of Atlanta, Hack My Life, Shahs of Sunset Reunion, Mancave, Vanity Fair, & Later B*tches

• Responsible for production on all current reality TV shows • Responsible for all A/P entry & setting up new vendors in the system • Responsible for cutting weekly checks on a timely matter to pay out vendors as promised • Maintained a bi weekly schedule on creating cost reports to line producers with the appropriate budget cost and estimate to complete costs • Responsible for reconciling AMEX credit card statements on a monthly basis • Responsible for preparing bank recs on a monthly basis • Responsible for posting and reconciling journal entries on a daily basis • Responsible for month end and year end closing • Responsible for entering and tracking PO’s • Weekly filing and data entry • Initiating Wire Transfers • Overseeing all work and duties of the accounting assistant • Maintaining Chart of Accounts • Responsible for reconciling P-Cards • Responsible for disbursing & reconciling petty cash • Responsible for processing vendor/individual 1099’s • Serviced all Reality TV Shows such as Comic Book Men, Ink Master, Ink Master Redemption, Dual Survival, Swamp People, Paradise Lost, Devils & Dust, Drivers Seat, Saints & Sinners, I Love You But I Lied, Pacific Warriors & Survive & Deliver