Assist in processing of invoices. Ensure vendor documents meet compliance requirements. Knowledge of generally accepted accounting principles.
Other duties include billing invoices and financials such as bank reconciliations. Collect customer payments in accordance with payment due dates.
Prior success in planning and overseeing television projects, working with outside vendors, extensive contacts, and the ability to cope with change.
Sponsorship analysis, market analysis, sources and uses and capital structure analysis, income and expense underwriting, and tax credit documentation analysis.
Work closely with Quality Control, Transportation, Accounting and Purchasing to ensure customer satisfaction on all levels. Assist with daily office functions:
Perform monthly closing journal entries, accrual preparation and related supporting documentation as well as other month-end responsibilities.
Directs other managers in short and long term planning, setting of goals and strategies, development of departmental policies and procedures, regulatory…
By paying UCB suppliers more than recycling rates and charging UCB customers less than new packaging, we reduce environment impact, employ people in the US and…
Prepare bi-weekly payroll, maintain timecards, journal entries, and other records. Perform accounts payable duties, such as prepare checks and maintain accurate…
(including Movie Magic Budgeting, PSL, Cast and Crew, Smart Accounting, Excel, etc.). Ensure consistent budgeting and tax credit tagging across our shows.