Michele Van Belois

Reconciled and entered petty cash in Global Vista Entered all AP invoices and Po’s Maintained all payroll, vendor and petty cash files Maintained PO log

Reconciled and entered petty cash in MediaWeb Entered all AP invoices Maintained all payroll, vendor and petty cash files Maintained PO log

Inputted all new employees and vendors in the system Paid invoices and tracked costs in Mydaes Calculated crew and staff payroll Maintained all payroll, vendor, and petty cash files Reconciled petty cash and credit cards Generated cost reports

Researched and licensed photos for use in webisodes based on script needs Maintained close relationships with photo houses, including Getty, AP, Retna, WENN, and X17 Coordinated and booked all production travel for crew and talent for travel shows

Coordinated and booked all production travel for crew and talent

Updated employment files, deal memos, and contracts Reviewed and processed payroll for multiple productions Liaison with Payroll Accountants Re-issued missing checks

Calculated, processed, and audited all freelance payroll Cost tracked show and department budgets Updated employee files Processed and audited all freelance petty cash and expense reports