Greater 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 servic...
242 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...