Summary

I have been responsible for managing and overseeing clerks, entering journal entries, processing wire payments, distributing/reconciling petty cash, monitoring/reconciling P-cards, coding for tax incentives and prepping for audits.

Credits

3/20 – 6/20

Second Assistant Accountant The Devil All the Time

Film (Feature-length) — Nine Stories Productions
3/20 – 6/20
5/19 – 8/19

Second Assistant Accountant 21 Bridges

Film (Feature-length) — Odd Lot Entertainment
5/19 – 8/19
9/18 – 12/18

Second Assistant Accountant Captive State

Film (Feature-length) — Participant Media
9/18 – 12/18
9/16 – 12/16

Second Assistant Accountant Wilson

Film (Feature-length) — Next Wednesday Productions
9/16 – 12/16
5/16 – 6/16

First Assistant Accountant Media

Film (Feature-length) — Media 100 LLC
5/16 – 6/16
1/16 – 4/16

Second Assistant Accountant Baywatch

Film (Feature-length) — PWPI
1/16 – 4/16
9/15 – 12/15

Second Assistant Accountant Gifted

Film (Feature-length) — Haines Productions Details
9/15 – 12/15

*Assisted with prepping/wrapping accounting office *Assisted with audit prep (including tax incentive coding) *Responsible for P-Card coding/entry/reconciliation *Responsible for delegating duties to Accounting Clerks *Responsible for vendor account set-up and clearing applications with Legal *Assisted with distributing payroll checks, PC, kit rental checks and per diem *Assisted with printing A/P and payroll checks

6/15 – 8/15

Second Assistant Accountant Wilson

Film (Feature-length) — Pippi Productions, Inc Details
6/15 – 8/15

*Assisted with audit prep (including tax incentive coding) *Responsible for matching POs, entering POs and A/P, vendor account set-up *Responsible for printing A/P checks and assisted w/coding POs and A/P

Recos

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