KAREN M. HOLL
Breezy Point
Summary
Productive and reliable, enjoys working with customers/clients as a competent, helpful and courteous professional. Team player who gets the job done.
Overview
11
11
years of professional experience
Work History
Freelance Accounts Payable Accountant
Glass Mirror Productions
New York
10.2022 - 02.2026
- Responsible for the On Boarding of all new employee's
- Responsible for all aspects of payroll processing (eg. Check all in and out times to ensure hours worked on time cards were correct, cross reference time cards against production reports)
- Responsible for all aspects of Accounts Payable's (eg. Purchase Order, Invoice and PC Entries/Payments)
Freelance First Assistant Accountant/Payroll Accountant
Titmouse, Inc
New York
10.2021 - 08.2022
- Responsible for the On Boarding of all new employee's
- Calculating hours on each time card that come in for processing
- Check all in and out times to ensure hours worked on time cards were correct
- Responsible for all aspects of Accounts Payable
Freelance First Assistant Accountant/Payroll Accountant
Rock Shrimp Productions
New York
07.2019 - 04.2020
- Responsible for Onboarding of all new employees.
- Responsible for checking all documents and time cards for appropriate approval authorizing payment
- Perform Payroll/AP Audits before finalizing payments.
- Perform all AP/AR Entries
- Process and print all AP/Payroll Checks
Freelance First Assistant Accountant/Payroll Accountant
Trace Productions
New York
03.2019 - 07.2019
- Check all incoming payroll documents and time cards for appropriate signatures authorizing payments
- Calculating hours on each time card that come in for processing
- Extensive knowledge of how to break time cards down (eg.Straight time, time and a half, double time, meal penalties, kit rentals, ect.)
- Invoice/PO/PC Entries
- Process and print all checks
Freelance Assistant Accountant
Cineflix Media
New York
02.2018 - 01.2019
- Check all incoming payroll documents and time cards for appropriate signatures authorizing payments
- Check all in and out times to ensure hours worked on time cards were correct
- Responsible for all AP Entries (eg. PO's, PC, Invoices)
Freelance First Assistant Accountant/Payroll Accountant
Factual Productions
New York
09.2017 - 11.2017
- Check all incoming payroll documents and time cards for appropriate signatures authorizing payment
- Calculating hours on each time card that come in for processing
- Responsible for all AP/AR Entries and Payments
Freelance Second Assistant Accountant/Payroll Accountant
Humble TV/Postal TV
New York
01.2017 - 07.2017
- Responsible for processing multi state payroll for union and nonunion crew as well as various accounting procedures daily.
Freelance First Assistant Accountant/Payroll Accountant
Stephen David Entertainment
New York
03.2016 - 07.2016
- Check all incoming payroll documents and time cards for appropriate signatures authorizing payment
- Check all in and out times to ensure hours worked on time cards were correct
- Calculate meal penalties and making sure correct amounts were paid to employees
- Extensive knowledge of how to break time cards down (e.g Straight time, time and a half, double time, meal penalties, kit rentals, ect.)
- Invoice/PO/PC Entries
- Journal Entries
- Process and print all AP/Payroll Checks
Payroll Coordinator
Ease Entertainment
New York
11.2014 - 01.2016
- Check all incoming payroll documents and time cards for appropriate signatures authorizing payment
- Calculating hours on each time card that come in for processing
- Check all in and out times to ensure hours worked on time cards were correct
- Calculate meal penalties and making sure correct amounts were paid to employees
- Extensive knowledge of how to break time cards down (e.g Straight time, time and a half, double time, meal penalties, kit rentals, ect.)
Education
SUNY Plattsburgh
Plattsburgh, NYSkills
- EP Smart Accounting
- Global Vista/Vista5
- PSL3
- Scenechronize
- Showbiz
- Union and Non Union Payroll Processing
- Payroll Auditing
- AP/AR Processing
Timeline
Freelance Accounts Payable Accountant
Glass Mirror Productions
10.2022 - 02.2026
Freelance First Assistant Accountant/Payroll Accountant
Titmouse, Inc
10.2021 - 08.2022
Freelance First Assistant Accountant/Payroll Accountant
Rock Shrimp Productions
07.2019 - 04.2020
Freelance First Assistant Accountant/Payroll Accountant
Trace Productions
03.2019 - 07.2019
Freelance Assistant Accountant
Cineflix Media
02.2018 - 01.2019
Freelance First Assistant Accountant/Payroll Accountant
Factual Productions
09.2017 - 11.2017
Freelance Second Assistant Accountant/Payroll Accountant
Humble TV/Postal TV
01.2017 - 07.2017
Freelance First Assistant Accountant/Payroll Accountant
Stephen David Entertainment
03.2016 - 07.2016
Payroll Coordinator
Ease Entertainment
11.2014 - 01.2016
SUNY Plattsburgh