Film Production Accountant Resume
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979 SW 39th St
Tarzana, CA 91335
(321)-449-6611
d.sanchez@emailaddress.com
Job Objective:
To obtain a Film Production Accountant position and utilize my experience and skills for the successful completion of each job task.
Highlights of Qualifications:
Proficient in using Entertainment Partners budgeting software, MS Excel, PowerPoint, Visio, Microsoft Access, and data manipulation
Strong understanding of financial reporting, margin analysis and overhead allocations
Excellent communication, interpersonal and organizational skills
Familiarity with QuickBooks, Movie Magic, EP Scheduling & Budgeting, Microsoft Office suite, Skype
Sound knowledge of generally accepted accounting principles (GAAP)
Excellent analytical, problem solving and organization skills
Strong ability to reconcile accounts, records, reports and journals
In-depth knowledge of applicable laws, codes and regulations
Professional Experience:
Film Production Accountant, August 2005 - Present
NYC Production Company, Tarzana, CA
Assisted in preparation and filing of company tax returns and generated crew deal memos and location agreements.
Liaised with internal & external auditors, contractors, company employees and freelance production crew to maintain production package insurance.
Administered budget planning, analysis, and reporting.
Maintained general ledger accounting for ‘for-profit’ and ‘not-for-profit’.
Performed standard accounts payable and accounts receivable duties.
Generated standard monthly financial and ad-hoc reports as needed.
Provided on-the-spot status responses on company accounts payable issues and processed company petty cash receipts for cost accounting.
Film Production Accountant, May 2000 - July 2005
Fox Entertainment Group, Tarzana, CA
Assisted the Producer to prepare project budgets and cost estimates; and prepared status reports, cost analyses and related reports.
Prepared, updated and maintained budget schedules and responded to inquiries.
Prepared variance analysis reports and liaised with Finance to update status of the production.
Reviewed POs and invoices for accuracy and ensured follow up with clients for receipt of payment.
Managed to track labor costs and utilization and updated project forecasting and estimates to complete.
Provided weekly updated cost ledger and generated periodic reports.
Education:
Bachelor's Degree in Accounting, Drexel University, Philadelphia, PA
