HENRY CORNELISSEN
Rio Rancho,NM
Summary
Results-driven professional with strong analytical, communication, and teamwork skills, demonstrating a proven ability to quickly adapt to new environments and challenges. Committed to contributing to team success while pursuing opportunities for professional development and growth. A positive attitude and dedication to continuous learning enhance the ability to thrive in dynamic settings. Prepared to leverage these strengths to drive impactful results within an organization.
Overview
26
26
years of professional experience
Work History
Post/Wrap Accountant
Netflix
07.2022 - 01.2025
- Cost Reporting to include all updates during post and after show has launched
- Responsible to research and reconcile all open trial balance items
- AP – to include vendor setup, coding, approval and input of show invoices
- PO – continue to process, input and approve all post P.O.’s
- Cashet – record, reconcile and process all P-Card transactions, reconcile and close accounts
- Banking – monthly bank recs, check signer on all accounts, approve wires & ACH.
- SPC – reconcile and record all studio paid costs
- Providing guidance and support for tax labour & insurance applications
- Worked with Leadership to create the department’s “Deep Wrap” space to include process documents and tracker.
- Manager of Production Finance – Malissa Hallenbeck
Post/Wrap Accountant
MGM Television Studio
03.2022 - 07.2022
- Cost Reporting to include all updates during post and after show has launched
- Responsible to research and reconcile all open trial balance items
- AP – to include vendor setup, coding, approval and input of show invoices
- PO – continue to process, input, and approve all post P.O.’s
- Cashet – record, reconcile and process all P-Card transactions, reconcile and close accounts
- PC – reconcile, refurbish and close all open petty cash accounts
- Banking – monthly bank recs, check signer on all accounts
- Filing of monthly GST forms
- Provide assistance to current productions when needed
- SVP Production Finance – Mary Monforte
Post/Wrap Accountant
Netflix
07.2018 - 03.2022
- Cost Reporting to include all updates during post and after show has launched
- Responsible to research and reconcile all open trial balance items
- AP – to include vendor setup, coding, approval and input of show invoices
- PO – continue to process, input and approve all post P.O.’s
- Cashet – record, reconcile and process all P-Card transactions, reconcile and close accounts
- PC – reconcile, refurbish and close all open petty cash accounts
- Banking – monthly bank recs, check signer on all accounts, approve wires & ACH.
- SPC – reconcile and record all studio paid costs
- Providing guidance and support for tax labour & insurance applications
- Filing of monthly GST forms
- Created the department turnover documents and accounting manual instructions
- Member of Digital Task Force to take department “paperless”
- Worked with Netflix teams on scanning and Docusign projects
- Provide assistance to current productions when needed
- Manager of Post Finance – Alexa Song
Director of Production Finance
UMS and UCP Television Studio
06.2015 - 04.2018
- Manage a staff of ten (10)
- Responsible for the Production P-Card program, we issued approx. 3000 cards per year over 60 productions.
- Responsible for the internal and external billing of all breakage, product placement and co-production deficits, license fees and event billing
- Responsible for guild, co-production and tax incentive audits and tracking
- Oversee the creation of all production vendors as well as B-notice, 1099 reporting and state/federal liens and credit applications
- All prep/wrap accounts payable, stop pay & reissues and bank exceptions
- Issuing all P.O. for productions
- Responsible for the production scanning program and policy
- One of the V5 business owners for TV group, development and updates
- VP of Production Finance – Andrew Saul
Manager of Production Finance
UMS and UCP Television Studio
07.1999 - 06.2015
- Manage a staff of five (5)
- Responsible for the completion and reporting of all shows during wrap.
- Responsible for the financial approval of all production costs for shows in wrap.
- Manage and update the Electronic P.O. system for post production.
- Monthly Canadian HST tax filings
- Responsible for filing Federal and Provincial Canadian tax labor applications.
- Work with studio departments reconciling production costs and the creation and implementation of policies.
- Key stakeholder in the development and implementation of the corporate VISTA production accounting system.
- Key stakeholder in the creation and management of Studio Production Accounting Manual to include the production wrap requirements.
- VP of Budgeting and Estimating– Larry Radin
Education
Some College (No Degree) -
University of Phoenix
On Line Skills
- Clear communication
- Team collaboration
- Problem solving
- Adaptable
- Strong work ethic
- Cost reporting and budget analysis
- Accounting and bookkeeping
Timeline
Post/Wrap Accountant
Netflix
07.2022 - 01.2025
Post/Wrap Accountant
MGM Television Studio
03.2022 - 07.2022
Post/Wrap Accountant
Netflix
07.2018 - 03.2022
Director of Production Finance
UMS and UCP Television Studio
06.2015 - 04.2018
Manager of Production Finance
UMS and UCP Television Studio
07.1999 - 06.2015
Some College (No Degree) -
University of Phoenix
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