Christine Morales
Los Angeles,CA
Summary
Well established in the Entertainment Industry. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Dedicated professional with meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational skills.
Overview
14
14
years of professional experience
Work History
1st Assistant Accountant
WorldRace Production, Inc.
Van Nuys, CA
05.2019 - Current
- Process Invoices
- Process Reimbursements
- Credit Card Processing-Order/Activate/Distribute to crew
- Set up Vendors
- Purchase Orders - create/update PO's for Vendors
- PC Envelopes - Reconcile PC Envelopes for credit cards/ USD and Foreign PC
- Process Wire Transfers
- Journal Entries
- Petty Cash Advances/Per Diem
- Bank Reconciliations
- Digitally filing and manual filing
1st Assistant Account
Project Runway 19-Alfred Street Industries
Hollywood, CA
05.2021 - 08.2021
- Assist accountants with PC Envelopes using Cashet/MediaWeb
- Monitoring W9's through Hello TIM
Payroll Accountant
WorldRace Productions, Inc.
Van Nuys, CA
05.2016 - 05.2019
- Process Start Paperwork and break timecards.
- Check Edit against timecards and modify.
- Print payroll checks and distribute.
- Post and print AP check for payroll.
- Keep payroll files current
- Assist with reconciling PC Envelopes.
Payroll Accountant
B19 Entertainment
Culver City, CA
01.2015 - 05.2016
- Worked on 5 shows with this production.
- Set up employees on payroll and break timecards
- Submit payroll to Entertainment Partner using Global Vista
- Print payroll checks
- Distribute Payroll
- Post Payroll
- Excel Spreadsheets to log employees
- Set up payroll files
- Assisted Accounts Payable with PCards/Invoicing/Log PO's
Paymaster
Entertainment Partners
Burbank, CA
02.2009 - 01.2015
- Worked with 10-15 Production companies
- Process payroll for hourly and exempt employees weekly
- Union/SAG/DGA/Teamsters/Non Union
- Entered all employees into system
- Break hourly timecards and entered into system
- Audit/modify reports
- Communicate with clients regarding payroll to resolve payroll discrepancies
- Organized Files weekly
Skills
Experience with:
- Non-Union/Union/Teamsters/SAG/DGA/AFTRA
- Entertainment Partners-Global Vista
- Cashet/Media Services/Hello TIM
- Adobe Acrobat Pro
- Dropbox
- DocuSign
- Excel
Timeline
1st Assistant Account
Project Runway 19-Alfred Street Industries
05.2021 - 08.2021
1st Assistant Accountant
WorldRace Production, Inc.
05.2019 - Current
Payroll Accountant
WorldRace Productions, Inc.
05.2016 - 05.2019
Payroll Accountant
B19 Entertainment
01.2015 - 05.2016
Paymaster
Entertainment Partners
02.2009 - 01.2015
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