Francesca Tomtishen
Porter Ranch, CA 91326
Cellular 818-***-****
********@***.***
Summary of Qualifications
Over 20 years experience in accounting and financial fields; 10 years
accounting experience working in
the entertainment industry and over 10 years project accounting and
management in the construction management industry. Provided customer
service and support to internal departments as well as external clients.
Performed production/operations accounting, residuals, billing,
collections, payroll, treasury functions, AR/AP, accounting best practices
and managed various programs for pension distribution. In construction
management for L.A.U.S.D. my experience is in project accounting and
controls, project management, contract administration and change
management. Proficient in use of various project management software
systems and L.A.U.S.D. Software applications. Possess strong communication
and analytical skills that contribute to my ability to provided customer
service and act as a liaison among internal departments and external
clients.
EXPERIENCE
HNTB July
2002 - Present
Los Angeles Unified School District ~ Los Angeles, CA
Cost Lead / Cost Specialist II at LAUSD Local Region 1 & Program Controls
Downtown
Guide Program/Project Managers, Construction Managers, and Project Controls
Managers in the
development of scope, schedules and budgets for a $4.5 billion dollar
construction renovation and upgrade program. Interface with the project
technical staff to define scope of work, need for change to budgets and
schedules, and identification of variances from the original budget.
Prepare pre-bid and post-bid budgets and funding to execute awarded
contracts. Review Construction Contract budget against expenditures.
Perform contract functions as assigned. Perform program reconciliations to
ensure accurate budget authority and scope. Coordinate with program
controls management to complete deliverables and meet project milestones.
Generate variance reports. Interface with corresponding departments to
resolve project status and funding inquiries.
Cost Specialist at LAUSD ~ Local Region 1 Northridge, CA
Create and maintain data integrity of cost coding system in Expedition for
program controls. Utilize P3 and Expedition software to perform contract
management, change control and document control. Construction schedules,
processing of submittals, RFP's, change orders, closeout documents. Process
budget modifications to request funding. Review and process contractor
payment applications and vendor invoices for invoicing to LAUSD
Sr. Reports Analyst at LAUSD~ Local Region 1 Northridge, CA
Prepare status reports and other related project planning and control
documentation to Project and Program managers. Develop forms and reports
for use in processing transactions in Expedition. Process RFP's, RFC's and
change orders. Enter project data and compile reports for Local Region 1
Program Review Meetings. Development and implementation of various tracking
applications, along with the roll-out of new policies and procedures to
execute projects. Created project control procedures and trained staff on
the uses, functions, and relationships of the District's systems (IFS, PIC,
and SAP/BTS).
Software Used at LAUSD:
Expedition/Contract Manager, Maximo, P3, Citrix, Timberline, Oracle, Oracle
SQL, Oracle 10G & 9I, MS Project, BTS, SAP, SQL, Macros, MS Access, Crystal
Reports, Windows 2002, Microsoft Office, Word, Excel, Outlook, PowerPoint,
Lotus, QuickBooks, LAUSD Applications: IFS, PIC, FIRS, and FRDB.
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Francesca Tomtishen
AXIUM October 1997
- December 2001
Manager / Pension Contributions
Managed weekly processing of pension contributions for film production
companies.
Responsible for show Set ups, files and database. Provided Motion Picture
Pension and Health Plan with weekly contribution reports. Responsible for
all Pension Health and Welfare reporting to unions; Hollywood IA, Basic
Crafts and Teamsters. Reviewed all union and non union contracts. Reviewed
union contract provisions and regulations and kept up to date with all
guild agreements. Managed and performed accounts payable, receivable and
collections. Extensive computer use; Microsoft Word, Excel, and Macola
accounting software. Updated and maintained all department files and
contracts. Assisted clients with problems and questions regarding pension
contributions. Trained and supervised support staff.
Software Used at Axium:
Macola Accounting, Windows 2002, Microsoft Office, Word, Excel, PowerPoint,
Lotus
Fred Wolf Films January
1996 - October 1997
Script Coordinator / Animation
Responsible for coordinating flow of all written materials; treatments,
outlines and scripts. Managed and tracked script schedules. Communicated
with writers and reported status of all written materials.
Coordinated recording schedules. Booked actors for recording sessions and
prepared appropriate contracts. Processed talent residual payments and
copyrights. Provided administrative support to Vice President of Studio
Operations and Producers. Processed all fan club mail. Maintained inventory
of office and art
supplies. Updated and maintained all contracts with office equipment
vendors.
Software Used At Fred Wolf Films:
Microsoft Office, Word, Excel, PowerPoint, Outlook, Script Thing for
Windows
Metro Goldwyn Mayer November 1992
- January 1996
Residuals Payroll Clerk
Provided administrative support to Residual Supervisor. Responsible for
show set ups and payments. Reviewed union contract provisions and
regulations, deadlines, industry standards and requirements governing
residuals. Extensive computer use; Lotus, WordPerfect, WYSIWYG & Windows.
Resolved
payroll discrepancies for clients. Extensive contact with Screen Actors
Guild, Directors Guild, and
Writers Guild.
Software Used At MGM:
Windows 2002, Word, Excel, Lotus, WordPerfect, WYSIWYG & Windows
Universal Studios
February 1991 - November 1992
Administrative Assistant ~ Entertainment Department
Provided Administrative support to Entertainment Managers. Filing, Copying,
Accident Reports, Answering Phones, Scheduling meetings, distributing
correspondence, maintained files and greeted clients.
Entertainment Partners March
1989 - February 1991
Residual Clerk ~ Part Time After School
Provided Administrative support to Residual Supervisor. Responsible for
show folder set ups, filing, copying, answering Phones, Scheduling meetings
and distributing correspondence.
Software Experience:
Expedition/Contract Manager, Maximo, P3, Citrix, Timberline, Oracle, Oracle
SQL, Oracle 10G & 9I, MS Project, BTS, SAP, SQL, Macros, MS Access, Crystal
Reports, Quickbooks, Great Plains Accounting, Macola Accounting, WYSIWYG,
Lotus, Windows 2002, Microsoft Office, MS Word, MS Excel, PowerPoint,
Lotus, QuickBooks, Act 2000, Xymox, Script Thing for Windows, Filemaker Pro
and LAUSD Applications: IFS, PIC, FIRS, and FRDB.
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