Benjamin Figer

Track Purchase Orders; Matching POs with Invoices and Route for Approval; Track Drawdown Acccounts; Preparing Documents for Scanning; Scanning all Documents in Preparation for Tax Incentive; Organize Tax Incentive Documents; Assist with Cash Flow, Cost Reporting, and Budgeting; Manage Extras Payroll (approximately 1200 extra mandays)

Track Purchase Orders; Matching POs with Invoices and Route for Approval; Track Drawdown Acccounts; Accounts Payable Input-PSL; Preparing Documents for Scanning; Organize Tax Incentive Documents; Assist with Cost Reporting, Budgeting and Bank Reconcilitation

Completed 26 time sheets each week. Managed purchasing card and petty cash accounts for 5 key department members (construction, greens and props). Completed and tracked purchase orders. Shopped for craft food service for construction department. Assisted art department in research.

Background actor in 7 episodes.