*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
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
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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