Responsible for bank reconciliations, data entry from bank and credit card statements, generating financial statements for CPA to close out year. Mailing out 1099s & acquiring W-9 and W-4. Posting Payroll. Monthly close in Quickbooks on MAC. Film Credits: The Afghan Solution
Summary
Self-starter with lots of startup experience. People person and a stickler for organization and meeting deadlines !
Credits
4/13 – 6/14
Production Accountant – The Afghan Solution
TLC — Digital — Cowgirl Media LLC Details
4/13 – 6/14
3/08 – 7/12
Production Accountant – Just For Kicks
Film (Feature-length) — Caid Productions Details
3/08 – 7/12
Monthly close, A/P, A/R, Bank Reconciliations. Budget vs. actuals for projects via class in Quickbooks accounting software. Work and assist CPA as needed. Order supplies and administrative tasks as needed. Film Credits: Just 4 Kicks
3/08 – 7/12
Production Accountant – Way of the Bboy
Film (Short) — Caid Productions Details
3/08 – 7/12
Monthly close, A/P, A/R, Bank Reconciliations. Budget vs. actuals for projects via class in Quickbooks accounting software. Work and assist CPA as needed. Order supplies and administrative tasks as needed. Film Credits: Way of the B-Boys.
3/08 – 7/12
Production Accountant – God Save My Shoes
Film (Feature-length) — Caid Productions Details
3/08 – 7/12
Monthly close, A/P, A/R, Bank Reconciliations. Budget vs. actuals for projects via class in Quickbooks accounting software. Work and assist CPA as needed. Order supplies and administrative tasks as needed. Film Credits: God Save My Shoes.
6/05 – 3/08
Production Accountant – Dead Tenants (Season 1)
TLC — TV — Original Productions Details
6/05 – 3/08
Established financial books for start-up TV production firm. Responsible for payroll, A/P, A/R, budgeting & cash flow forecasting, bank reconciliation, monthly close and budget vs. actual reporting for all TV shows. Assist CPA with year-end close activities. Provide monthly reporting to production house upon request. Film Credits: Dead Tenants
6/05 – 3/08
Production Accountant – Dlife (Season 2)
CNBC — TV — Triple Threat TV Details
6/05 – 3/08
Established financial books for start-up TV production firm. Responsible for payroll, A/P, A/R, budgeting & cash flow forecasting, bank reconciliation, monthly close and budget vs. actual reporting for all TV shows. Assist CPA with year-end close activities. Provide monthly reporting to production house upon request. Film Credits: Diabetes Life
6/05 – 3/08
Production Accountant – Eddie Murphy (Season 1)
TLC — TV — Triple Threat Productions Details
6/05 – 3/08
Established financial books for start-up TV production firm. Responsible for payroll, A/P, A/R, budgeting & cash flow forecasting, bank reconciliation, monthly close and budget vs. actual reporting for all TV shows. Assist CPA with year-end close activities. Provide monthly reporting to production house upon request. Film Credits: Eddie Murphy Biopic
6/05 – 3/08
Production Accountant – Jack Black Biopic (Season 1)
TLC — TV — Triple Threat TV Details
6/05 – 3/08
Established financial books for start-up TV production firm. Responsible for payroll, A/P, A/R, budgeting & cash flow forecasting, bank reconciliation, monthly close and budget vs. actual reporting for all TV shows. Assist CPA with year-end close activities. Provide monthly reporting to production house upon request. Film Credits: Jack Black
Recos
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Education
Class of '20
Entertainment Partners Production Accountant
Certificate
Class of '20
Entertainment Partners Smart Accounting
Certificate
Class of '96
CUNY Medgar Evers College
B.S./Accounting
Class of '87
NYC Techical College
A.A.S./Office Administration & Technology
Skills
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