Adam Wallace

Director of Accounting at VISION FILMS, INC
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Contact Information
us****@****om
(386) 825-5501
Location
Culver City, California, United States, US

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Experience

    • United States
    • Entertainment Providers
    • 1 - 100 Employee
    • Director of Accounting
      • Jun 2021 - Present

    • United States
    • Entertainment Providers
    • 1 - 100 Employee
    • Director of Finance
      • May 2017 - Feb 2023

    • United States
    • Entertainment Providers
    • 1 - 100 Employee
    • Interim Accounting Manager
      • Feb 2017 - May 2017

      Short term replacement managing Accounts Receivable, Payables, and other special projects using Netsuite, Tipalti and Paladin applications. Short term replacement managing Accounts Receivable, Payables, and other special projects using Netsuite, Tipalti and Paladin applications.

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Permanent Salaried Accounting Professional
      • Apr 2016 - May 2017

      Providing short or long term accounting and financial services to various companies on a temporary-hire basis Providing short or long term accounting and financial services to various companies on a temporary-hire basis

    • United States
    • Entertainment Providers
    • 1 - 100 Employee
    • Special Assistant to the VP, Royalties
      • May 2016 - Feb 2017

      Assisting the Royalties department in preparing quarterly partnership statements and other ad-hoc projects using Excel and NetSuite accounting software Assisting the Royalties department in preparing quarterly partnership statements and other ad-hoc projects using Excel and NetSuite accounting software

    • United States
    • Movies, Videos, and Sound
    • 1 - 100 Employee
    • VP, Finance and Operations
      • Jul 2007 - Mar 2016

      • Maintained all financial accounts and records using QuickBooks Pro, Hollywood Software, Excel, Access, and my custom-made applications, working directly with the Presidents, Controller, CPA’s, and partners. • All bookkeeping, Accounts Payable, check & wire preparation, building overhead and project budgets, expense vs. budget analysis, complex data processing and ad-hoc special projects, monthly partner reports and disbursements, daily sales logging and reporting, Accounts Receivable, billing and collections, sales tax return prep & filing, credit card and bank account reconciliations • Administrative services including human resources, group health & dental insurance, business liability and workers’ comp, payroll processing, credit applications, maintaining and renewing contracts and agreements, W-9’s and 1099’s, fraud and insurance claims • Managed a 10+ member office by maintaining supplies, acquiring and servicing all hardware and software, negotiating and renewing equipment and office rental leases, maintaining phone systems and directories, planning and implementing office moves, making travel arrangements, organizing staff events and meals, overseeing office repairs, cleaning and general upkeep • Director of Print Advertising: working directly with advertising agencies to purchase newspaper and radio ads for theatrical film releases in multiple US markets. Analyzed weekly cost vs. potential earnings estimates to determine profitability and the justification of further buys. Show less

    • United States
    • Entertainment
    • 1 - 100 Employee
    • Director of Finance & Administration
      • Dec 2005 - Jul 2007

      • Managed and maintained all financial accounts, using Quickbooks, Excel, Access and my custom-made applications, working directly with the CFO and CPAs. • Duties included theatrical and non-theatrical sales processing, exhibitor and venue billing, term settlements, Accounts Receivable, collections, dispute resolutions, Accounts Payable, bill and payroll processing, check printing and disbursement, producer royalty reports and payouts, petty cash, bank and credit card reconciliations, advanced sales and data analysis and other financial reporting. • Provided administrative services including HR, recruiting, group health insurance, processing employee tax forms, preparing credit applications, maintaining contracts and agreements, personal guarantees, W-9’s, insurance claims, etc Show less

Education

  • University of Southern California
    Bachelor of Science (B.S.), Biology/Biological Sciences, General
    1989 - 1994

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