Anna M. Castillo
***** ******** ***** ~ Canyon Country, CA 91387
Home 661-***-**** ~ Cell 661-***-**** ~ abmq10@r.postjobfree.com
Qualifications Profile
Accomplished and seasoned Director of Production Finance with solid and
progressive experience in all facets of production accounting and financial
functions within entertainment companies. Highly skilled in effectively
collaborating with all members of the organization to achieve business and
financial objectives. Adept in streamlining financial processes, enhancing
productivity levels, and implementing technology solutions.
AREAS OF EXPERTISE
Production Accounting Financial Management Compliance
Financial Statements Guild Reporting P&L Management
Budgeting & Forecasting Financial Analysis Cost Reports
Union/Non-Union/Guild Cash Flow Management General Ledger Activity
Payroll
Professional Background
SITV - Los Angeles, CA (2004 - 2009)
Director of Production Finance
. Played a key role in launching the start-up network including
establishing a formal financial structure and creating the production
accounting department.
. Maintained full responsibility for production accounting functions,
which encompassed accounts receivable, accounts payable, petty cash
management, payroll, financial reporting, and cost reporting.
. Evaluated and compiled reports that detailed production expenses,
which aided in business decision-making processes.
. Managed general ledger activity including analyzing and reconciling
accounts as well as preparing journal entries.
. Coordinated all facets of show set up from pre-production through
wrap.
. Handled financial forecasting and budget management functions.
. Served as the primary liaison between corporate and production.
. Key production accountant on all the network shows.
Production Office Manager
. Provided leadership and direction to all operational and personnel
matters in a fast-paced office.
. Served as the Human Resources Manager for production freelancers.
. Streamlined administrative processes and improved productivity levels.
LMNO Productions - Encino, CA (1998 - 2004)
Production Accountant
. Executed production accounting, payroll, and accounts payable
functions.
. Led efforts to prepare and process weekly payroll for Guild and Non-
Union shows.
. Maintained confidential employee personnel files.
. Assisted the human resources department in conducting employee audits.
. Formulated Guild Compliance and quarterly reports.
. Gained specialized expertise working with Guild Contracts.
. Performed petty cash audits on a regular basis to accurately track
petty cash funds.
. Implemented the RHS billing activities.
. Prepared 401(k) employee distribution letters.
. Arranged the show set up with BTL.
. Selected to participate in special projects involving financial
management and operations management.
NBC Studios - Burbank, CA (1998)
Production Assistant Accountant
. Prepared and processed weekly payroll for Guild, Union, and Non-Union
shows.
. Maintained a high degree of financial data integrity.
. Processed journal entries and updated accounts receivable, accounts
payable, and petty cash accounts.
. Served as the primary liaison between the Manager of Accounting and
Staff Accountants.
Media Services (OTML) - Santa Monica, CA (1995 - 1998)
Payroll Coordinator
. Spearheaded efforts to prepare and process weekly payroll for Guild,
Union, and Non-Union shows.
. Provided high level of support with 24-hour payroll turn around.
. Delivered superior level of customer service to all clients.
. Aided the commercial department and music department in various
activities.
Additional experience includes Project Manager - Positive Response TV,
Studio City, CA (1993 - 1995)
Education & Credentials
Los Angeles Valley College
Associate of Arts, General Studies
Technical Skills
Microsoft Office Suite, QuickBooks, Movie Magic, PSL, Vista, and Media-win