Senior Accountant, Accounting Manager, Controller

Kimberly M. Brewer

562-***-****

bnq39v@r.postjobfree.com

Objective Position as an Accountant

Experience 2000–2010 Photogenics at Smashbox Studios Culver City, CA

Full Charge Accountant

• Provide financial statements and analysis to management.

• Complete bank reconciliation and journal entries.

• Calculate and balance monthly depreciation.

• Balance intercompany transactions.

• Create monthly commission reports.

• Accrue salaries and submit payroll.

• Participate in annual audit.

• Enter cash receipts and manage cash flow.

• Administer online banking functions.

• Process bi-monthly model and talent check runs.

• Responsible for subcontractor 1099s.

• Prepare small claims cases and represent the company in court.

• Communicate with clients to resolve billing and collections disputes.

• Communicate with talent and vendors on a regular basis to discuss their accounts.

• Generate invoices and collect on overdue accounts.

2006–Present JD Studio Venice, CA

Cost Accountant

• Work from home office.

• Manage Set Designer Jamie Dean’s business and personal transactions.

• Assist with job costing and budgeting.

• Create invoices and process cash receipts.

• Enter and review set design assistant invoices.

• Communicate with managing agent.

• Prepare tax schedule for accountant.

• Complete subcontractor 1099s.

• Balance credit card and bank statements.

Education 1999–2004 California State University, Long Beach

• B.S., Accounting.

Computer Skills • MAS 90/200, QuickBooks, ADP, Lacerte Software, CFS Tax Software, Excel and Microsoft Word. Proficient with both PCs and Macs.

Contact this candidate