ACCOUNTING SKILLS

Production Accountant

-Order, set up and maintain Global Vista, Epol, Petro Canada Gas card account, Cashet PCard
accounts.
-Input budget, prepare cash flow for producers, prepare weekly cost reports, review cost report with
Line Producer
-Prepare weekly funding request
-Write, code and enter Journal Entries: enter multi currencies, enter multi locations
-Invoice broadcaster for funding,
-Maintain bank account, reconcile bank account monthly
-File HST monthly
-Oversee hand over of all accounting files to post production house

1st. Assistant Accountant (General):

-Establish & maintain accounting office from prep through post production.
Oversee department to ensure deadlines are met accurately and efficiently

-Accounts Payable: code, enter and match P.O.'S, A /P, Cheque Req's; run cheques, file.

-Petty Cash: order & pu cash, manage and balance auditor float; audit, code, input, reimburse P/C
advances & envelopes. Reconcile all pc floats regularly.

-Pcards: establish account & order cards from Cashet. Distribute and manage cards & limits.
Issue regular pcard statements to crew members for reconciliation.
Audit, code, input and export pcard data from Cashet into Global Vista

1st. Assistant Accountant (Payroll):

-Calculate & process CDN Crew via Epol (DGC, NABET 700, IA667, IA411)
Process CDN Cast & BG Payroll manually & via EPOL


-Proficient at GLOBAL VISTA, Classic VISTA, VISMAX, PSL: DOS & WINDOWS versions, Excel, Word

EDUCATION

Bachelor of Fine Arts, York University; North York, Ont.
Film Production t