- Handled processing of start paperwork and weekly payroll within appropriate deadlines- Created, audited, and submitted end of project payroll registers for studio review- Cooperated with unions (SAG, DGA, and IATSTE) to ensure accurate time keeping and benefit compensation- Worked directly with production accountant and controller on studio and tax incentive audits- Created and implemented policies and procedures in order to effectively transition project between studios- Resolved complex, high priority issues while maintaining existing workload.- Processed AP and purchase order entry in an accurate and timely manner- Managed Per Diem distribution for cast and crew, Petty Cash advances and envelopes, and P-card accounts- Created and input journal entries- Maintained accurate record keeping on a physical and digital level within both AP and payroll capacities
PSL+, SmartAccounting, GreenSlateCashet, Pex Managed Per Diem payments by both check and cashAssisted with state tax credit audits in Utah and AlabamaExperience with both Episodic, TV film, and Features Organized and efficientExcellent time management skillsSelf-starter