Kimberly-Ann Baraiya
Production Accountant at House of Cool Inc.- Claim this Profile
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Bio
Experience
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House of Cool Inc.
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Canada
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Animation
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1 - 100 Employee
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Production Accountant
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Dec 2022 - Present
- Onboard new employee starts and send out new hire package. - Create a profile for new hires in Bamboo HR Software. - Attend bi-weekly staff meeting with producers to discuss updates on current productions. - Enter timesheets using Extreme Reach Software, send edits to producers for final review and then send off to Extreme Reach. - File final edits and invoices for payroll batch. - Create Payroll Batch Summary Report. - Update and remit RRSP Contributions. - Request ROE’s. - Update Labour Spend Report. - Update Staffing Tracker weekly with any rollovers, raises, onboarding or offboarding employees. Show less
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Reel One Entertainment
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Canada
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Movies, Videos, and Sound
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1 - 100 Employee
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Production Accountant Assistant - Champlain Media East (Directors Guild of Canada - (DGC)
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Jun 2022 - Present
- Distributed Deal Memos to crew members and provided assistance. - Reviewing and processing all initial start-up packages (Deal Memos) for crew and cast. - Processing cheques, filing, auditing petty cash envelopes, and other duties assigned by the Production Accountant. - Preparing accounts payable invoices, purchase orders, petty cash, payroll, and journal entries. - Managing cash flow, production schedules, and reports. - Thorough knowledge of Cast and Crew software. - Process and reconcile all receipts using CASHet software. Show less
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I.A.T.S.E. Local 873
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Canada
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Entertainment
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1 - 100 Employee
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Construction/Paint Tracker – (Mayor of Kingstown Production)
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Mar 2021 - Nov 2021
- Track all labour and material costs within the Construction and Paint Department. - Follow-up with the accounting department regarding weekly budget. - Creating spreadsheets consisting of labour, material costs, along with a weekly attendance of Construction and Paint Department. - Thorough knowledge of Microsoft Office. - Create invoices and purchase orders from various vendors (Mar-Lyn Lumber, Central Fairbanks, Atlas Tools, etc. - Completion and submission of weekly timesheets for crew members. - Assisting crew members with any questions related to weekly pay cheque, lunch, or employee start-up packages (Deal Memo). - Completion and submission of weekly timesheets for crew members. - Processing and reconciling receipts using CASHet. - Participating in weekly health and safety meetings. Show less
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Shadow Shield
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Mississauga, Ontario, Canada
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Front Desk Receptionist/Warehouse Manager
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Aug 2018 - Feb 2021
- Answer e-mails, phone calls, create invoices, manage various customer accounts, and payments. - Thorough knowledge of Quickbooks software. - Inform customers and mechanic shops about new products and merchandise on a monthly basis. - Receive and create orders for various customers. (Vinyl, tint, paint protection film (PPF), etc) - Receive cheques and make weekly deposits. - Participate in paint protection film (PPF) training courses and interacting with trainees answering various questions. - Conduct monthly warehouse counts on products and tools. - Shipping and receiving using Purolator and Canpar mailing systems. - Process orders using 3M’s website and 3M’s catalog ID’s. Show less
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Ontario Real Estate Association
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Canada
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Real Estate
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100 - 200 Employee
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Test Centre Operator
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Jun 2009 - Nov 2020
- Speaking to large groups of students who are scheduled to write exam, (Rules, procedures, etc). - Supervise students during each test session. - Alphabetically file and pack exams to be mailed out. - Assisted with any questions or concerns. - Involved with the distribution, collection, and collation of exams. - Explain test procedures and guidelines to students. - Speaking to large groups of students who are scheduled to write exam, (Rules, procedures, etc). - Supervise students during each test session. - Alphabetically file and pack exams to be mailed out. - Assisted with any questions or concerns. - Involved with the distribution, collection, and collation of exams. - Explain test procedures and guidelines to students.
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TIC - Travel Insurance Coordinators
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Toronto, Ontario, Canada
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Data Entry Specialist
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Feb 2017 - Jan 2018
- Review and assess details received on insurance claims and applications to ensure all required information is present. - Case and group bills, create new cases when needed. - Review information on documents received to ensure that they are entered correctly. - Complete case transfer requests when required. - Activate and deactivate vendor records as needed. - Redirect claims to insurance companies for benefits not handled on Allianz Global Assistance. - Enter data for various claim types into the claims system in preparation for claims adjudication. - Complete internal e-mail requests and review deferral reports to update any changes required for existing cases. - Review explanation of benefits from other insurance companies to determine amounts required for claim. Show less
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Sheddon Physiotherapy and Sports Clinic
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Canada
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Medical Practices
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1 - 100 Employee
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Medical Administrative Assistant
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Sep 2015 - Dec 2016
- Welcome and check-in patients for various appointments. - Schedule appointments for patients (Physio, massage, injections, etc.) - Scheduling for various doctors – 6 Physiotherapists, 4 Massage Therapists, 1 Chiropractor, and 1 Sports Medicine Doctor. - Answer phones, check e-mails, and voicemails. - Handle collections calls. - Compiling and creating patient charts and records. - Welcome and check-in patients for various appointments. - Schedule appointments for patients (Physio, massage, injections, etc.) - Scheduling for various doctors – 6 Physiotherapists, 4 Massage Therapists, 1 Chiropractor, and 1 Sports Medicine Doctor. - Answer phones, check e-mails, and voicemails. - Handle collections calls. - Compiling and creating patient charts and records.
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Education
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Sheridan College
Diploma of Education, Medical Office Management/Administration