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Work Background
Suite Spot LLCFinance Manager
Jan. 2019242 West 38th St - 9th Floor, NY, NY 10018
Milk Barn Inc.Production Accountant
Sep. 2014 - Jul. 2016Greater New York City AreaRecently I worked on Season 1 of Disney Junior Show "Goldie & Bear". Maintained records in EP Global Vista for cost accounting and maintained accountants record in Quickbooks. Helped Prepare Cost Reports for Disney. Prepared all monthly account reconciliation reports in both GV and QB. Prepared payroll for union writing office in CA, storyboard and production staff in NY for EP payroll service, SAG/Aftra union talent payroll and prepared payroll for 200 person animation studio in Vancouver for EP Canada payroll service. Also worked with Paychex payroll service. Liason with CPA offices in NY and Canada. Prepared GST reports for Canadian tax crediting. Handled approvals, payment and reconciliation of all expense reports.
Suite Spot LLCProduction Accountant
Oct. 2013242 West 38th St - 9th Floor, NY, NY 10018Currently I am a Quickbooks Full Service Production Accountant. I reconcile accounts, create cost reports, post payments, create estimates & invoices, pay vendors and actualize jobs while keeping precise records. I also prepare timesheets staff and freelance payroll with Media Services and Paychex payroll services. I prepare and finalize the yearly vendor accounts by entering all tax ID's for independant Contractors from W9 or I9 for the creation of and filing of 1099's. I bring experience to the table and will increase your work flow and accuracy.
Dv DepotAccountant
Jan. 2004 - Feb. 2014
dvDepotProduction Accountant
Dec. 2003 - Feb. 2013251 W 39th St - 7th Fl
Magno Sound & VideoBilling Administrator
Feb. 2001 - Oct. 2003
National Sound & National RecordsBiller
Jan. 1997 - Dec. 2000
Unitel / Back in the dayBilling Specialist
Jan. 1994 - Dec. 1998
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