ACCOUNTING SKILLS Production Accountant -Order, set up and maintain Global Vista, Epol, Petro Canada Gas card account, Cashet PCard accounts. -Input budget, prepare cash flow for producers, prepare weekly cost reports, review cost report with Line Producer -Prepare weekly funding request -Write, code and enter Journal Entries: enter multi currencies, enter multi locations -Invoice broadcaster for funding, -Maintain bank account, reconcile bank account monthly -File HST monthly -Oversee hand over of all accounting files to post production house 1st. Assistant Accountant (General): -Establish & maintain accounting office from prep through post production. Oversee department to ensure deadlines are met accurately and efficiently -Accounts Payable: code, enter and match P.O.'S, A /P, Cheque Req's; run cheques, file. -Petty Cash: order & pu cash, manage and balance auditor float; audit, code, input, reimburse P/C advances & envelopes. Reconcile all pc floats regularly. -Pcards: establish account & order cards from Cashet. Distribute and manage cards & limits. Issue regular pcard statements to crew members for reconciliation. Audit, code, input and export pcard data from Cashet into Global Vista 1st. Assistant Accountant (Payroll): -Calculate & process CDN Crew via Epol (DGC, NABET 700, IA667, IA411) Process CDN Cast & BG Payroll manually & via EPOL -Proficient at GLOBAL VISTA, Classic VISTA, VISMAX, PSL: DOS & WINDOWS versions, Excel, Word EDUCATION Bachelor of Fine Arts, York University; North York, Ont. Film Production t