• Audited and input into PSL all POs and AP; assisted with PC and PCard • Coded POs and AP using pattern, amort, and episodic budgets • Broke out account costs using tracking sheets • Managed check runs and assembled and distributed checks • Set up, communicated with, and closed vendor accounts
Summary
Kathleen, a Second Assistant Accountant, based in Atlanta, has 1 Second Assistant Accountant credit and 2 Accounting Clerk credits, and has been a member since 2015.
Credits
8/15 – 5/16
Second Assistant Accountant – Stranger Things (Season 1)
Netflix — TV Details
8/15 – 5/16
5/15 – 8/15
Accounting Clerk – The Founder
Film (Feature-length) Details
5/15 – 8/15
• Maintained all accounting files and binders • Set up, communicated with, and closed vendor accounts • Logged POs, input POs into Global Vista, and matched open POs with invoices • Processed payroll for 1200 extras
2/15 – 5/15
Accounting Clerk – Quantico (Pilot)
ABC — TV — ABC Studios Details
2/15 – 5/15
• Administered I-9 compliance and e-Verify for production with 550 crew members and 350 extras • Processed extras payroll by collecting, calculating, and auditing data • Maintained payroll files • Assisted accountants by matching open POs with invoices
Recos
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Education
Class of '14
University of Florida
M.Ed. in Social Studies Education
Class of '12
University of Florida
Bachelor in History
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