Experience

Annapurna

• United States
• Entertainment
• 1 - 100 Employee

• Staff Accountant

  • Nov 2022 - Present

  West Hollywood, California, United States • Prepare participation statements, utilizing general ledger reports to verify statements are in accordance with contractual terms and maintaining a calendar of participations to ensure all commitments are met • Prepare quarterly residuals reporting through consolidation of receipts, reconciliation to cash and application by title • Update the Film development tracker to review spend activity, outstanding obligations and liaising with the Legal & Development teams for completeness and… Show more • Prepare participation statements, utilizing general ledger reports to verify statements are in accordance with contractual terms and maintaining a calendar of participations to ensure all commitments are met • Prepare quarterly residuals reporting through consolidation of receipts, reconciliation to cash and application by title • Update the Film development tracker to review spend activity, outstanding obligations and liaising with the Legal & Development teams for completeness and accuracy • Participate in the monthly close process, preparing journal entries, coding invoices, performing reconciliations and analysis of the general ledger • Assist with the reconciliation of the film and television production cost assets, identifying and resolving any discrepancies • Assist with collection of support for interim and annual third party audit requests • Assist in the preparation of monthly reporting for senior leadership • Prepare cost reports and interest calculations per title • Support ad-hoc process improvement initiatives Show less



Miller Kaplan

• United States
• Accounting
• 100 - 200 Employee

• Accounting Specialist

  • Dec 2021 - Oct 2022

  North Hollywood, CA • Assist in preparation of financial statements including income statements, balance sheet, cash flow, management reports, etc. • Analyze and reconcile GL account balances as well as company bank account • Code, obtain approvals and pay vendor invoices • File and remit business licenses, property taxes, excise tax and other business filings • Maintain budget spreadsheets for analysis of actual performance against budget • Assist with processing payroll and payroll related benefit… Show more • Assist in preparation of financial statements including income statements, balance sheet, cash flow, management reports, etc. • Analyze and reconcile GL account balances as well as company bank account • Code, obtain approvals and pay vendor invoices • File and remit business licenses, property taxes, excise tax and other business filings • Maintain budget spreadsheets for analysis of actual performance against budget • Assist with processing payroll and payroll related benefit expenses while ensuring compliance with various statutory requirements including payroll, excise and other similar type taxes • Perform other related duties as assigned by CFO and firm management. Show less



Careismatic Brands, Inc.

• United States
• Retail Apparel and Fashion
• 100 - 200 Employee

• Senior Cost Accountant

  • Mar 2021 - Nov 2021

  Chatsworth, CA • Review cost sheets for accuracy • Participate in month-end close, including account reconciliation, journal entry preparation, & GL review • Prepare sales and gross profit analysis • Prepare inventory roll-forward monthly • Work with external auditors during financial statement audits • Review weekly inventory reports including raw materials, work in process & finished goods for accuracy and analysis requirements



David Weise and Associates

• United States
• Accounting
• 1 - 100 Employee

• Staff Accountant

  • Aug 2018 - Jan 2021

  Encino, CA • Record accounts payable, cash receipts & cash disbursements daily • Reconcile bank, investment, and commission statements monthly • Review trial balances & make correcting ledger entries quarterly • Assist with audit requests • Maintain a list of vendors along with W-9 forms • Prepare annual 1099-Misc reports for all contractors • Prepare cash flow statements for each individual client monthly • Supervise and train new team members on essential duties and… Show more • Record accounts payable, cash receipts & cash disbursements daily • Reconcile bank, investment, and commission statements monthly • Review trial balances & make correcting ledger entries quarterly • Assist with audit requests • Maintain a list of vendors along with W-9 forms • Prepare annual 1099-Misc reports for all contractors • Prepare cash flow statements for each individual client monthly • Supervise and train new team members on essential duties and assess performance • Communicate regularly with clients to resolve complaint, issues and inquiries Show less



Paragon Business Solutions, LLC

• United States
• Accounting

• Junior Staff Accountant

  • Feb 2017 - Dec 2017

  • Perform billing and payroll functions for Law firms • Reconcile bank accounts in accordance with GAAP on a weekly basis • Monitor and resolve impediments related to billing • Establish communication protocol with customers for timely reporting of financials • Run and maintain Accounts Receivables Aging reports



iD Tech Camps

• United States
• Education Management
• 300 - 400 Employee

• Instructor

  • May 2015 - Aug 2015

  Cal Lutheran University • Instruct high school students on C++ and Java programming languages • Teach elementary school students in Stencyl (Mobile Game Design) • Educate elementary and high school girls about women empowerment through computer science