Production Accountant Office Management

JONILYN BISSET

310-***-**** ************@*****.***

PRODUCTION ACCOUNTANT/MANAGER/PAYROLL

****-**** ************* ********/**** & Crew Payroll Services SKILLS/RESPONSIBILITIES

Accounting/Production Office Management

– Hiring, Training, Supervising & Supporting Staff in Person/Video Meetings/Conference Calls Inputting/Tracking Each Department Budget & Integrating them into the Final/Locked Total Show Budget & Cash Flow

Approve & Generate Payments from Purchase Orders, Invoices, Petty Cash, Company Credit Cards

Setting up/Servicing Vendor Accounts

- Tracking/Obtaining/Inputting all Purchase Orders, Invoices & Outstanding Accounts Receivables

- Posting & Verifying Receipt of Payments

Period & Month End Closes

- Reconciliations & Cost Reporting

- Trial Balance Accounts including Studio Billbacks, Floats & Deposits State Incentive/Rebate Submission

- Coding, Reviewing, Submitting the Final Ledger & Tax/EEO Breakdowns

- Working with State & Studio Auditors to Ensure Maximum Transparency & Returns Ledger Maintenance and Episodic Coding Verification. Journal Entries to Correct Coding/Description errors

Breakdown Contracts (with the Legal Department)

- Overall Equipment Package (Run-of-Show) Rentals

- Location Rentals – Set Dressing/Filming/Strike Expenses Payroll Cast/Crew

Per Diem, Housing Payments, Rental Cars, Fuel, Food, Hotels, Entourages & Star Perk Accounts

SOFTWARE

Excel, Word, Adobe Pro, DocuSign, Google Work Suite, Digital Filing/Archiving, MMB7, MMB10, Smart Accounting Software, PSL+, PO+, Digital Purchase Orders, Showbiz, Cashet, VPO Payroll, ADP, VPO, SAP, CANVA, Graphite, EFT/ACH Bank Transfers, Murray, Ariba, PitStop, QuickBooks EDUCATION

B.S. (Magna Cum Laude) Dallas Baptist University – Business/Communications H.S. Plymouth Christian Academy – Valedictorian (1Year Early)

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