Maintained detailed financial records of accounts receivable,accounts payable, Bank reconciliations and Post Production Audits.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
Processed payroll for cast and crew as well as for talent.
Controller/Accountant
Foot And Ankle Alliance
01.2019 - 08.2024
Audits of Internal/external Bank and Vendor Accounts. Structured the Accounting Department. Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management. 1099 preparation and filings.
Prepared balance sheets, cash flow reports and income statements.
Managed budgets, assets, accounts payable, and receivable and general financial reporting procedures.
Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
Optician
Michael J. Cattell, O.D.
08.2008 - 11.2016
Part time position. Educated patients on proper use, care and maintenance of eyeglasses and contact lenses.
Filed claims with vision and medical insurance companies to garner payment for optical services.
Calibrated seg heights, vertex, and pupillary distance and pantoscopic tilt to customize eyeglass orders and create perfect fit.
Suggested optional items such as lens coatings and lightweight lenses to improve patient experience with eyeglasses.
Bookkeeper- Senior Buyer
Optometric Options
02.2000 - 12.2005
Accounts payable/receivables, payroll, journal entries, daily bank deposits, budget control, month end reports, monthly inventory of multiple optical, daily general accounting duties.
Dispensed purchase orders to suppliers with accurate pricing, deadlines, negotiated pricing and payment terms and conditions with multiple vendors.
Managed vendor purchase order dispatch, delivery, and invoicing to set contractual guidelines and maintain monthly budgetary regulations.
Paymaster
Media Services
03.2007 - 12.2008
Monitored and updated employee information in payroll system to add changes in salary, bonuses and deductions. Processed Production Payroll for multiple shows, movies in production as well as Post Production.
Responded to employee inquiries to provide assistance with payroll-related questions.
Calculated deductions and processed payroll for employees.
Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
Education
Certificate - Human Resources Professional
College of The Canyons
Valencia, CA
Certificate - Accounting
Los Angeles Pierce College
Woodland Hills, CA
2003
Certificate - Opticianry
Los Angeles Pierce College
Woodland Hills, CA
06.1999
Skills
Bi-Lingual, Strong communication skills, team player, detailed oriented, people person, self motivated, self starter