Sabrina Chen

Accountant and Production Manager at Red Letter Films
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Contact Information
us****@****om
(386) 825-5501
Location
Burnaby, British Columbia, Canada, CA
Languages
  • English -
  • Mandarin -

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Experience

    • Accountant and Production Manager
      • Jul 2016 - Present

      • Full-cycle accounting for productions and related companies including payroll• Prepare and manage CAVCO (Federal) and provincial accreditation certification applications• Prepare Film and Television Tax Credits calculation for Federal and Provincial• Prepare Audit/Review package for documentaries for auditors• Prepare year-end compilation for all companies• Prepare cost reports of all projects in development and production• Assist in the management and compilation of… • Full-cycle accounting for productions and related companies including payroll• Prepare and manage CAVCO (Federal) and provincial accreditation certification applications• Prepare Film and Television Tax Credits calculation for Federal and Provincial• Prepare Audit/Review package for documentaries for auditors• Prepare year-end compilation for all companies• Prepare cost reports of all projects in development and production• Assist in the management and compilation of data and supporting documentation for funding applications• Prepare cash flow statements and exploitation reports• Support the producer in financial decision-making Show more Show less

    • Intermediate Accountant
      • Oct 2015 - Jul 2016

      • Administer accounts payable and process payments• Process accounts receivable and bank deposits• Prepare bank reconciliations and cash flow balance• Assist with financial report preparation and account analysis• Prepare supporting schedules for financial statement preparation purposes• Prepare and file GST/PST returns, WCB, and tax slips (T4 and T4A-NR)• Prepare monthly management reports

    • Accountant
      • Nov 2011 - Nov 2013

      • Managed full set of accounting records and all aspects of a working paper file from planning to completion for compilation, review and audit engagements• Examined general ledger accounts and prepared reconciliations, adjusting entries, and variance analysis• Participated in audits and coordinated with team in field work to gather working paper materials• Prepared financial statements with complete note disclosure• Prepared and filed corporate, trust, and personal income tax… • Managed full set of accounting records and all aspects of a working paper file from planning to completion for compilation, review and audit engagements• Examined general ledger accounts and prepared reconciliations, adjusting entries, and variance analysis• Participated in audits and coordinated with team in field work to gather working paper materials• Prepared financial statements with complete note disclosure• Prepared and filed corporate, trust, and personal income tax returns, GST/HST returns, and tax slips (T4 and T5)• Assisted partners and colleagues with tax planning strategies • Responsible for monthly bookkeeping activities, and bank reconciliations for a major overseas client• Corresponded with Canada Revenue Agency (CRA) and clients regarding changes or discrepancies in records• Worked with tax and accounting software and provided support to clients• Worked with and serviced a diverse group of clients in a variety of industry sectors Show more Show less

    • Accountant
      • May 2010 - Nov 2011

    • Accounts Payable Clerk
      • Jan 2009 - Apr 2010

    • Assistant Accountant
      • Apr 2008 - Dec 2008

      • Recorded Accounts Payable and made payments• Prepared invoices and recorded deposits• Weekly bank reconciliations • Assisted with collection process including account analysis and review• Issued payroll cheques and remitted source deductions to CRA• Prepared GST return and remitted to CRA• Other general ledger maintenance

Education

  • Chartered Professional Accountants of British Columbia
    -
  • British Columbia Institute of Technology
    -
  • Chongqing University
    -

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