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0-5 years of experience
Managing a $10M project for the creation of YouTube Original Channels and spearheaded the implementation of new systems.
- Built, updated and maintained budget for content production (pre-production through post).
- Prepare weekly Estimated Final Cost forecasting, variance analysis and reporting.
- Develop and managed complex excel-based financial models.
- Conducted analysis for cause of change/variance tracking reporting.
- Established and maintained weekly cash flow forecasting and review weekly reports for accuracy.
0-5 years of experience
Set up and managed Kansas gas production accounting desk for takeover gas company.
- Recorded over one million dollars in revenues missed during takeover transition.
- Generated over $100,000 in back payments due royalty owners.
- Answered and closed hundreds of backlogged royalty owner inquiries.
- Reconciled and closed over $ 1 million dollars in past accounts receivable balances.
- Accurately cost accounted gas production on hundreds of natural gas wells.
6-10 years of experience
Five years of Fortune 100 corporate accounting and financial management experience.
- Provided primary financial support to Director of Production for high tech Avionics business unit. Ops plans, budgets, reporting, and analysis for business unit with annual revenue of $500+ million.
- Responsible for accounting compliance with Federal Acquisition Regulations (FAR).
- Trained supervisors and managers on compliance with FAR and corporate policy.
- Responsible for 4 accounting and administrative direct reports.
- Rapid advancement, four accounting positions, three promotions.
- Top Performer in Honeywell Financial Management Training Program.
6-10 years of experience
Reported to the Executive Vice President of Production for 25 episodic television series, annually, to facilitate fast-paced flow of information from series producers to corporate senior production management, ensuring proper budget maintenance and reporting. Lead efforts to maximize production value and ongoing operations of annual $75 million television series budgets.
- Supervised a staff of 15 accountants and analysts, as well managed production cast and crew.
- Ensured proper reporting of accounts payable, accounts receivable, cast and crew payroll, petty cash maintenance, episodic cost forecasts, asset inventory, and loss and damage schedules.
- Managed series pattern, amortization, production scheduling, hot cost, and episodic and pilot budgets on single-camera filming and multi-camera taping.
- Supervised production assistants and coordinated series production meetings.
6-10 years of experience
Monitored accounts payable department, HR systems, labor/employee relations and benefits. Collaborated with staff of 3 to
direct post-merger activities and business wind-down following 2004 company acquisition (Catalyst Media Group)
- Managed labor mediation cases and unemployment claims for multiple states following company merger
- Processed payroll for all employees including producers, production crew and freelancers
- Prepared records for year-end tax audits and managed relationship with independent auditors
- Researched, team-directed, and implemented ACCPAC with payroll interface at 15% under budget
- Established and instituted business licenses with insurance companies
- Negotiated contracts with various media production companies
- Tracked production budgets for different film projects and talent expenses including compensation and benefits
6-10 years of experience
Reconciled all job related expenses to various general ledger accounts.
- Maintained accurate vendor and client records and track all division expenditures.
- Managed Accounts Payable and Account Receivable and Collections for the division processing revision and generated custom
- Reconciled four corporate charge cards accounts, in excess of $250,000 per month.
- Served as a liaison between artist, clients, accountant, and assistant while handling all their billing and payments.
0-5 years of experience
Analyzed and identified variances for the multi-million dollar production budgets of the NFL, MLB, and NASCAR
seasons as well as Super Bowl XLV.
- Assisted in monthly and year-end closes.
- Budgeting and planning by analysis of current year data and trends.
- Provided weekly updates to upper management of production flash schedules and variances by analyzing budget
- Worked cross-functionally with Accounts Payable to code and process invoices and expense reports.
- Reconciled monthly invoices and forecast/budget projections from Network Engineering and Operations.
- Managed and tracked budgets for the “Lunch with Benefits” productions of [company name] Interactive Media.
0-5 years of experience
Held positions of increasing responsibility for this global communications network with main headquarters in Great Britain.
- Early receptionist duties (booking flights, trouble-shooting unresolved billing discepancies, etc.) led to promotion into accounting department, providing A/P Journal Entries and credit card reconciliation.
- Managed new state-side Purchase Order system for production budgets, clarifying expense resolutions.
- Commissioned by Controller to single-handedly secure over $200K in missing receipts in preparation for audit. Designed meticulous bookkeeping code, aiding Controller throughout the successful auditing process.
0-5 years of experience
Overall management of UK and US financial operations, serving as principal contact for US-based finance team.
- Supervised and approved consolidated balance sheets and P&L statements for overall company, as well as for each single intra-company production/budget for both US and UK offices.
- Counseled Senior Management with financial assistance in identification and resolution of issues regarding cost re-allocations of international production budgets.
- Outstandingly streamlined all international financial activities between UK and US for multi-currency productions in close relationship with investors and vendors operating either in New York or in London.
- 100% control over UK subsidiary’s financials (i.e. monitoring liquidity, reconciling bank statements and drawing up financial statements for tax filing).
0-5 years of experience
Examined actual cost of material to determine financial status of current projects
- Prepared and forecasted weekly wire funding requests to manage cash flow for production payroll and current expenses
- Determined quarterly cost to complete each show by analyzing executed contracts, fixed costs, and future costs based on project budget
- Audited project contracts, purchase orders and vouchers to substantiate payment
0-5 years of experience
Established policies & procedures for new in-house post production accounting department
- Managed accounting assistant that was responsible for data entry and purchase order input & matching
- Processed full cycle accounts payable, payroll, and petty cash
- Handled funding for multiple projects and reconciled bank accounts for multiple accounts
- Published weekly and monthly cost reports and explained budget variances
- Reviewed multiple trial balances and researched outstanding deposits and open issues
- Responsible for all aspects of month end close for multiple projects including journal entries
6-10 years of experience
Intimately involved in the continual redevelopment and enhancement of Axium’s acclaimed production accounting software packages, VisMax and TeleMax, assisting in their evolutions from DOS-based stand-alone applications to Windows client/server and web-hosted Citrix solutions capable of supporting many concurrent users at diverse locations.
- Instrumental in customizing and maintaining the software for individual studio clients such as Sony, Disney, TNT, and Fox, as well as many smaller independent production companies, helping to maintain millions of dollars in annual revenue streams.
- Performed analysis and testing on the robust multi-level GUIs and databases, assuring computational functionalities along with the accuracy and readability of hundreds of complex cost reports and corporate financials.
- Utilized Rational’s Clear Quest to plan and execute test cases, manage defects, and resolve client issues.
- Maintained the Program Change Log of all general releases and customizations.
- Installed and upgraded software on clients’ network systems and provided technical training and support.
- Worked closely with clients, business analysts, account reps and technical staff to insure that system functionality, GUI, and reports met requirements.
- Documented discrepancies, proposed resolutions and communicated results to upper management.
- Managed Axium’s in-house Post-Production Accounting Department, serving as accountant on more than a dozen motion pictures and TV mini-series.
6-10 years of experience
Assisted Controller of Independent Production and Distribution Company, with sales of 6M annually, and production budgets ranging from 600K to 6M.
- Processed all line item accounts payable relative to budget, processed payroll time cards, and assisted with various cost reports.
- Coordinated with talent managers all scheduling of travel and living accommodations for various actors.
- Responsible for the ordering and delivering of finished products to foreign film distributors.
- Data entry for distribution contracts into rights management software.
6-10 years of experience
Assisted Controller of Independent Production and Distribution Company, with sales of 6M annually, and production budgets ranging from 600K to 6M.
- Processed all line item accounts payable relative to budget, processed payroll time cards, and assisted with various cost reports.
- Coordinated with talent managers all scheduling of travel and living accommodations for various actors.
- Responsible for the ordering and delivering of finished products to foreign film distributors.
- Data entry for distribution contracts into rights management software.
0-5 years of experience
Maintained inventory levels and established procedures to minimize stock on hand, both finished goods and raw materials
- Developed sales analysis for management to determine profit margins of clients and profitability of items sold
- Performed month end transactions for sales, inventory, commissions, and ensured accuracy before submitting to controller
- Analyzed press utilization and performance
0-5 years of experience
Accounts Payable-maintained vendor relations assuring invoices were accurate with quantities and pricing. Submitted invoices for payment.
- Recorded inventories into the database assigning the quantities and average costs.
- Resolved inventory receiving errors. Input the corrected cost amounts into inventory system.
- Trained new employees in basic cost accounting principles. Trained purchasing personnel and inside sales managers to correctly enter orders and inventory transfers.
- Corrected purchase orders and sales orders as needed.
- Reconciled company inventories on a weekly and monthly basis, reporting results to supervisors.
- Participated in on site inventory counts.
- Managed the billing of customers reconciling customer billing on a daily basis.
- Cost accounting responsibilities milling and manufacturing for engineered lumber and metal products – Transferred costs of raw materials into finished product costs.
0-5 years of experience
Responsible for monthly oil, gas, & natural gas condensate production accounting on 1,900 wells throughout the Denver-Julesburg, Piceance, & Uinta Basins; accomplished through spreadsheet models, P2ES (Excalibur) & Hyperion Essbase software
- Maintained a series of complex multiple linked spreadsheets representing gas production schematic to calculate fuel & line loss, allocate sales & ultimately generate volume statements, working interest payments, & transportation invoices
- Modified production model to incorporate changes to sales point agreements, transportation fees, & new wells in a rapidly evolving field
- Compared oil & gas settlement statements to purchase agreements to ensure correct oil gravity & gas btu conversions, pricing & nominated volume deliveries, tracked ongoing shipper imbalances
- Incorporated efficiencies into production accounting processes & spreadsheet model to eliminate several days off of the accounting close process; documented processes for Sarbanes-Oxley (SOX) compliance
- Analyzed monthly oil & gas production volumes & sales in Hyperion Essbase software researched & explained anomalies
- Prepared production reports supplement in financials, fulfilled audit schedule required for quarterly & annual SEC reporting
- Responsible for new well set up, maintaining current gas purchasing & transportation/marketing agreements in P2ES database
- Prepared & booked monthly GL closing entries, accruals, & overhead allocations; recovered delinquent AR balances
0-5 years of experience
- Assisted Production Accountant with payroll.
- Printed and filed timecards for a crew of 60 freelance employees and regular staff.
- Reconciled petty cash and credit card receipts for crew.
- Created and organized crewmembers files and managed vendor files.
0-5 years of experience
Maintained the production records of the KLEA 134a plant
- Monitored the bulk inventory levels of raw materials and requisition replacement material consistent with plant rates and tank capacity.
- Received raw materials deliveries and post receipts to inventory. Make HCl shipments.
- Recorded production output and product quality results. Verify all entries for accuracy.
- Determined daily, weekly, and monthly production efficiencies. Compute cycles, averages, and SPC data.
- Computed plant downtime and daily rate run.
- Updated and distributed operating procedures, alarm actions sheets and other plant-generated information.
- Ensured the Production Department complied with all ISO/TS 16949, ISO9001 & 14001 requirements.
- Audited Operations Personnel duties.
0-5 years of experience
Coordinated and acted as liaison with vendors
- Performed purchase order entry, A/P entry, Invoice processing, and check runs
- Provided instant status response to key accountant on accounts payable issues and inquiries
- Generated weekly PCARD reports and ad hoc reports for cost reporting
- Coordinated with production departments and vendors of current payment processing
0-5 years of experience
Created reports which detailed production performance by finished product, operational expenses and variances, including weekly estimates.
- Provided support to other departments in SAP transactions and excel functions.
- Assisted Accounting Manager with the development of internal control procedures, standards and compliance.
- Supervised an Accounting Clerk and a Timekeeping Clerk and ensured adequate coverage of all hourly functions and cross training.
- Annual budget preparation and tracking throughout fiscal year while providing variance analysis.
- Prepared reports as needed for any additional financial analysis.
- Worked with internal auditors on quarterly and annual audit reviews. Performed periodic inventory test counts, fixed asset audits and verified inventory controls.
- Responsible for month end close and gathering all audit documents and verifying completeness.
- Prepared, reviewed and verified the accuracy of journal entries and accounting classifications.
0-5 years of experience
Worked with President, Controller and Director of Finance/Operations to manage finance functions of entertainment event production entities.
- Restored, recorded and audited financial transactions spanning a five year period in order to establish authentic financial documentation for a basis for accurate tax reporting.
- Worked with CPA to coordinate accounting documents pertinent for presentation to the City of Los Angeles Business Tax Audit hearings for multiple entities. Revised information for City Business Tax assesment to more accurately reflect companies finances as well as preparing the tax returns.
- Performed full data entry of A/R billing and A/P invoicing; handled A/R collections and A/P notice of delinquency calls.
- Performed bank and credit card account reconciliations, analysis and entry of documents pertaining to project tracking.
0-5 years of experience
Effectively reduced the DSO month after month while managing the credit, inventory and production process for a plastics manufacture.
- Prepared weekly aging reports, collected past due invoices (commercial), processed credit applications, D&B analysis, handled credit insurance and completed trade references upon request.
- Reviewed incoming cash, A/R reconcile, resolved billing issues with appropriate sales personnel and processed debit and credit write offs. Served as backup for cash applications and customer service (processing sales orders and daily billing).
- Entered daily production into the Navision system, created and managed item codes in the database, matched PO’s to invoices, entered and tracked scrap as a percentage of production.
- Conducted monthly inventory, cycle counts, made necessary adjustments and assisted with month end closing.
0-5 years of experience
Serving as a financial liaison to Production and preparing cost reports and estimates
- Managed the processing of weekly timecards for over one thousand crewmembers
- Comparing actual versus budgeted expenditures and reviewing with Producers
- Managed the processing of issued petty cash, P-cards and purchase orders daily
- Managed the entire accounts payable cycle and allocation of job costs
- Maintained complete oversight over monthly invoice processing
- Assisted and tracked episodic budgeting
- Maintaining and tracking daily, weekly and monthly expenditures
- Coordinated with Production staff of any payroll or vendor issues.
0-5 years of experience
Report directly to Director of Finance providing detailed analysis of standard costing variances and inventory on hand. Lead accountant for annual standard costing and physical inventory.
- Implemented Standard Costing using Microsoft Dynamics
- Reduced time required for analyzing inventory variances and correcting deficiencies between physical and system inventory counts.
- Proficient in Microsoft Dynamics production, inventory and ledger modules.
- Leveraged understanding of queries and database table structures to extract data from Dynamics providing essential information to upper management using Atlas export tools.
- Worked with European sister company to standardize accounting practices and procedures. Also worked across multiple departments within the organization to provide user training in Dynamics.
0-5 years of experience
Created and maintained advanced bookkeeping and in-depth filing systems
- Implemented number coding for easier job tracking
- Facilitated creation of intranet for billing purposes
- Maintained customer and vendor files
- Served as primary point of contact for PlasterCITY accounting-related issues
0-5 years of experience
Accumulated over ten years of extensive production experience leading to my expertise in the inner
workings of all aspects of commercial production.
- Reviewed advertising agency contracts in commercial pre-production
- Approved and facilitated advertising agency billing and production overages
- Liaised with advertising agency business managers throughout commercial production
- Approved and distributed petty cash requests from production
- Processed payroll for [company name], Imperial Woodpecker and Arts & Sciences on-staff
- Administered and maintained staff health insurance plans for [company name] and Imperial
- Acted as point person for [company name] and Imperial Woodpecker retirement plans
- Prepared and maintained personnel files
- Processed various city, state, and national census forms and surveys
- Assisted Chief Financial Officer with tax documents
0-5 years of experience
Provided front line support to plant Controller and HR Director.
- Administered employee on-boarding process by preparing and reviewing application materials, offering worksite tours, verifying I9 information, and creating identification badges for entry doors.
- Evaluated and approved payroll hours and timecards using KRONOS Timekeeper and Paychex.
- Responsible for final payroll submission uploads when HR Manager took leave.
- HR Director by compiling workers compensation information into presentations.
- Coordinated a large scale project in which the Scanvaegt system was utilized to track product weight and box to box yield through each step of the manufacturing process which allowed the production floor to utilize an automated data collection process rather than manual record keeping vastly improving data quality and collection times.
- Measured goods throughout the production process by analyzing raw material and finished product.
- Assisted Purchasing Manager and Controller during quarterly inventory counts with random audits.
- Compiled the first draft of the daily P&L for Controller approval.
- Managed accounts payable and organized corresponding filing system.
- Analyzed individual yield tests for steak cutters to measure efficiency.
0-5 years of experience
- Processed daily check runs and responsible for daily deposits
- Handled all Aftra payments and residuals for talent
- In charge of, processed and approved all employee expense accounts and reports
- Developed monthly employee calendar
- Implemented check log system / Resolved all vendor inquiries
0-5 years of experience
Accurately prepare, maintain and process oil and gas production accounting reports for approximately 900 onshore wells.
- Prepare and process oil and gas accounting reports in a timely manner for submittal to revenue accountants and outside partners.
- Upload monthly onshore well tests, run tickets, downtime, gauges and water data into the Excalibur database from Field Direct.
- Set up new wells & maintain allocations in Excalibur
- Prepare Texas oil & gas allocations to be mailed to purchasers monthly
- Review & Upload Texas PR’s via RRC online system
- Prepare & file OGP’s, R5D’s & R5T’s to the state of Louisiana via SONRIS
- Review, Research & Complete all State of TX & LA compliance notices
0-5 years of experience
Accounts Payable, payroll process and quarterly payroll tax returns for medical practices
- Monthly bank reconciliation and corporate financial reports process
- Prepared tax returns for individual, partnerships, fiduciaries, and corporations
- Assisted in certain project of evaluating customer’s net realized G/L on sales and disposal
0-5 years of experience
- Generated cost reports to examine and research production cost variance to budget.
- Managed all accounts payable, petty cash, credit accounts and bank accounts.
- Researched and identified discrepancies and performed reclassification or adjustments as necessary.
0-5 years of experience
- Used variety of software such as Entertainment Partners Vista, Cast and Crew’s PSL3, IndieWare, and QuickBooks to input and manage financial data
- Took responsibility for production accounting functions such as accounts payable, petty cash management, payroll, processing purchase orders, and preparing journal entries for various shows and movies
- Tracked client budgeting by analyzing cost report, trial balances, and general ledgers, and reconciliations on a weekly and monthly basis
- Organized projects’ 1099 filing and prepared tax credit forms
0-5 years of experience
- Tracked expenses, managed checking acct.
- Coordinated international shoots
- Created production books, music cue sheets
- Developed accounting procedures
6-10 years of experience
Head Production Accountant for multiple shows.
- Handled all budgeting, cost reporting, payroll, payables, receivables, petty cash, and banking for all shows.
- Managed small staff of Production Accountants
- Reported to CFO and CEO on a regular basis.
- Communicating with Coordinating Producers and Post Production Supervisors regarding budgets and cost reporting.
6-10 years of experience
Process daily and monthly volume allocations
- Process monthly volumes for revenue accounting
- Reconcile run tickets with purchaser statements and pipeline facilities
- Work with field, marketing, and revenue accounting to ensure accurate reporting
- Investigate and resolve volume discrepancies between field estimates and allocated volumes
0-5 years of experience
Input production from Louisiana field office into Excalibur for the assigned wells/fields.
- Reconcile sales and inventory levels to purchasers’ records and reconcile all data from the field office to our data on a monthly basis.
- Prepare monthly Oil and Gas Production Reports (including condensate, water and sales levels) for distribution to all involved parties (Partners, Interest Owner, etc ).
- Prepare reports and file with the appropriate regulatory agency (Federal and State).
- Work with the field office and transporters in regards to production problems, inventory discrepancies and any other issues that may arise.
- Work closely with JIB to ensure accurate Royalty payments based on monthly allocations of oil and gas.
10+ years of experience
- Accounting for raw material inventories, consumption, production accounting and document control for ISO 9002 program coordination.
- Implemented the system to substantiate quality of incoming raw materials.
- Implemented real time inventory system
- Cut month end closing from three days to eight hours.
- Plant operator and control room operator for 11 years
- Modeling data to find problems and determine solutions.
- Wrote and modified procedures to reflect the changes made to the process.
0-5 years of experience
Accountable for the reconciliation of all product movements into and out of approximately 125 terminals throughout the Midwest
- Special Project – SAP implementation / training
- Lead Accountant – Acquisition of terminals in Midwest
- Responsible for all accounts payable and receivable for these terminals
- Closed all terminals on a monthly/quarterly/annual basis
- Additional duties included all general ledger entries for the terminals, updating contracts, resolution of volume/dollar disputes and management reporting
0-5 years of experience
Maintain Reconcile and Audit $10 mm in transactions in accordance with General Accounting Practices
- Prepare weekly and monthly financial and managerial reports
- Supervise up to 5 hourly employees
- Reconcile and Audit weekly payroll of $ 300,000
0-5 years of experience
Process Accounts Payable (over 1000 pieces daily) for all production related expenses using Great Plains 8.0.
- Auditing and Analysis of all invoices and accounts payable vouchers for budgetary comparisons for all production shows. Process Purchase order request.
- Process Wire request for all new ventures and original programming.
- Helped facilitate the transition for East Coast and West Coast analog receiver to Digital conversion for BET, BET JAZZ and BET Gospel Channels. Cost Analysts for digital conversion.
- Data-Entry using Excel. Used AIMS-System for budgeting and tracking purposes.
0-5 years of experience
Managed over $17M of production budget using Microsoft Access
- Provide ongoing updates and reviews of production forecast and expenditures for current and future years
- Utilize Oracle AP systems to request, track and report production payments
- Negotiate foreign currency yearly hedging rates with Citibank
- Coordinate with production and finance departments to ensure proper coding and accounting treatment of production asset
- Prepare monthly GL reconciliation of production expenditures using excel
- Prepare and issue quarterly royalty payments and statements
- Lead and documented two major systems migration (AP and T&E Procurement processes)
0-5 years of experience
- Created journal entries showing final cost and budget cost adjustments for show in production
- Pinpointed and corrected payroll disputes and errors before checks were cut
- Opened purchase orders followed by running full and detail cost reports based on monthly invoices
- Reconciled company credit cards based on Amex statements monthly
6-10 years of experience
Prepared the Production Budget/Accounting for the three (3) annual television shows that are produced by the company.
- Responsible for preparing the budget versus actual variance analysis report and discussing material items with management.
- Worked closely with the Executive Producer, Line Producer and Associate Producers to generate the show budget’s cost reports.
- Prepared ad hoc reports, as requested, by Executive Producer, Line Producer, and Associate Producers.
0-5 years of experience
- Entered into Quickbooks the budgets for 8 shows, 5 of which were produced simultaneously, and tracked costs for controller and producers.
- Entered up to 75 invoices per week into Quickbooks, ran detailed A/P aging report for controller to assign invoices for payment, then generated checks for company owners to sign.
- Maintained independent contractor files, and ran year-end 1099s and 1096.
- Ensured that company American Express card had detail and justification for each of the 100s of purchases made per month by company owners, controller, producers, and researchers.
- Processed payroll through Entertainment Partners for one show that required non-union actors.
- Filed AFTRA pension and health remittances.
0-5 years of experience
Complete the weekly and monthly profit/loss report based on facility’s sales, expense and production documentation.
- Conduct monthly audits for the plant to ensure accuracy in inventory.
- Works closely with production staff to prepare daily yields from previous day’s production.
- Ensuring that the accounting clerk is progressive by overseeing reports of production and the crediting of customers.
- Collaborate with the accounting and plant manager to complete various accounting duties and produce accurate reporting.
0-5 years of experience
- Reconcile and correct daily volumes so that they are comparable to monthlies
- Ensure that the daily allocations are performed accurately so that Operations can estimate the daily production and for Financial to write accruals
- Provide monthly oil and gas volumes to Revenue Accounting
- Report monthly oil and gas volumes in compliance with state laws to the appropriate State Agencies
0-5 years of experience
Involved in recording daily production batches into the system and maintained an excel spreadsheet to record the bag usage
- Reconciled Trial Balances
- Calculated the monthly average for the various raw materials used in the production
- Recorded monthly sales by product for monthly analysis
- Monitored on a weekly basis on the reorder quantity levels for the different raw materials used in the production
- Involved in Accounts payables, received the shipping and entered the regular and the P.O related invoices for freight in the system
- Recorded daily A/R lockbox deposits from customers, sent past due notices to the customers and filed freight claims for damaged and returned goods
0-5 years of experience
Responsible for managing corporate finances and maintaining financial records during film
production.
- Assist in the budgeting process and Cash Flows in liaison with the Head of Finance.
- Provide cost reports for film productions and variance explanations on a weekly basis
- Evaluate and process all purchase requisitions payments in US and Latin America.
- Responsible that all legal requirements for film production are met.
- Ensure monthly close cycle is accomplished in an accurate and timely manner
- Assist in Multi-currency Reporting of P&L and Balance sheets in liaison with the LA office.
0-5 years of experience
- Manage more than 16M budget for various projects, from 15k to 3M per individual project.
- Maintain flawless performance in sustaining the books within limited budgetary.
- Record and monitor 200+ expenses and 10+ funding schedule to identify variances on monthly basis.
- Coordinate more than 30+ auditions and 150+ recording sessions with 5+ agencies.
- Retain production fee and contingency as company’s revenue by controlling cost and time schedule.
- Act as an interpreter, from business correspondence, legal documents to bible writing and synopsis.
- Hire crews, process their time card, kit rental, agreement, 1099 and payroll.
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Production Accountant
Last edited by: Gabriela Barcenas, CONTENT STRATEGIST -
Gabriela Barcenas
CONTENT STRATEGISTGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
