2nd Assistant Accountant
Harlem Season 3 - NBC Studios
- Audited Cashet Pcard purchase receipts
- Logged & filed weekly Pcard envelopes
- Tracked missing receipts & assets
- Processed & entered all Cashet/Pcard envelopes into Global Vista
- Processed petty cash & check reimbursements
- Vendor verification
- Distributed documents for signatures and filing via Docusign