- Process Accounts Payable and Purchase Orders - Code, input and track. - Responsible for verifying departments' weekly costs and report to Line Producer and EIC. - Maintain Petty Cash and Purchase Cards - Verify and adjust rates with vendors; review and journal GL accounts; weekly deposits; set-up new vendors.
Summary
Proficient in: Microsoft Office Applications, PSL3, FilemakerPro, SAP R/3 PRD, Gateworks, ScheduALL, DocuShare, SUBS, QuickBooks 2010 Trained in: Vista, Global Vista
Credits
8/11 – 6/13
Assistant Accountant – The Ellen DeGeneres Show (Season 9)
NBC — WAD Productions Details
8/11 – 6/13
5/12 – 7/12
Assistant Accountant – The Bethenny Frankel Talk Show (Pilot)
Fox — Telepictures Productions Details
5/12 – 7/12
- Set-up through Wrap, 6 Week Trial. - Process A/P and PO's - Code, input and track. - Responsible for verifying departments' weekly costs and report to Line Producer and EIC. - Maintain Petty Cash and Purchase Cards. - Set-up Vendors - Review and journal GL accounts
7/05 – 8/11
Billing Coordinator/ Operations Assistant – Warner Bros. Studio, Operations Dept.
Warner Bros. Studio Facilities Details
7/05 – 8/11
- Coordinate billing for 3rd party productions filming at the studio - Maintain internal purchase orders in SAP - Assist Financial Manager in various ad hoc reporting and tasks including account analysis and monitoring and ensuring conformity with company standards - Act as liaison between productions and facility's departments
Recos
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Education
Class of '04
California State University, Fullerton
Bachelor's Degree
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