Sherry Fruge

Creating journal entries  Budget forecasting and cash flow reporting.  Preparing and auditing cost reports.  Preparing and processing payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash. 

Creating journal entries  Budget forecasting and cash flow reporting.  Preparing and auditing cost reports.  Preparing and processing payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash.  Georgia Tax Incentive preparation.

Creating journal entries  Budget forecasting and cash flow reporting.  Preparing and auditing cost reports.  Preparing and processing payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash.

 Creating journal entries  Budget forecasting and cash flow reporting.  Preparing and auditing cost reports.  Preparing and processing payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash.  Georgia Tax Incentive preparation.

 Creating journal entries  Budget forecasting and cash flow reporting.  Preparing and auditing cost reports.  Preparing and processing payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash.  Foreign currency transaction conversions.

 Creating journal entries  Budget forecasting and cash flow reporting.  Preparing and auditing cost reports.  Preparing and processing payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash.

 Creating journal entries  Budget forecasting and cash flow reporting.  Preparing and auditing cost reports.  Preparing and processing payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash.

 Purchasing.  Creating journal entries  Preparing and auditing cost reports.  Preparing and processing ATL & BTL payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Processing and verifying new employee paperwork.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash.

 Creating journal entries  Preparing and auditing cost reports.  Preparing and processing ATL & BTL payroll.  Setting up customer accounts with new vendors.  Processing purchase orders and accounts payable invoices.  Processing and verifying employee paperwork.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash.  Louisiana Tax Incentive preparation.

 Creating journal entries.  Preparing and processing ATL & BTL payroll.  Processing purchase orders and accounts payable invoices.  Reconciling bank statements and credit card statements.  Auditing and processing crewmembers petty cash and P-Cards.  Post-production accounting.  Louisiana Tax Incentive preparation.

 Prepared and processed ATL & BTL payroll.  Processed and verified new and returning employee paperwork.  Audited and reconciled crewmembers AMEX cards.  Audited and processed crewmembers petty cash.  Processed purchase orders and accounts payable invoices.  Contacted vendors regularly to ensure invoices were processed timely.

 Prepared and processed ATL & BTL payroll.  Audited and reconciled crewmembers AMEX cards.  Processed purchase orders.  Created and maintained file systems.

 Prepared and processed ATL & BTL payroll.  Processed and verified new and returning employee paperwork.  Audited and reconciled crewmembers AMEX cards.  Audited and processed crewmembers petty cash.  Processed purchase orders and accounts payable invoices.  Contacted vendors regularly to ensure invoices were processed timely.