General

  • Manage Accounting Program/COA

  • Manage Daily Cash Flow

  • Process Employee Payroll

  • Accounts Receivable / Accounts Payable

  • Credit Card Allocations

  • Intercompany Reconciliations

  • Month End / Quarter Close

  • End of Year Financials Tax Preparations

  • Business License Preparations

  • Bank Runs

  • Refinance of Personal and Business Loans Preparations

  • 1099 Misc Filings and Submissions

Production

  • Track Production Costs

  • Process Crew Payroll

  • Monthly Accounts and PC Reconciliation

  • Production Contract Submissions

  • DGA-PPHP Audits Preparations and Submissions

  • DGA Monthly Contributions Report Submissions

  • Motion Picture Industry (MPI) Audits Preparations and Submissions

  • Job Costing Audits

  • Insurance Audits

Consulting

  • Business Accounting

  • Personal Accounting

  • Quickbooks

I am available in all locations and time zones.

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