Cassie George

Payroll Supervisor
(• ATL payrolls – IATSE Union and Non Unions, DGA, Director, & Producers• SAG & Equity Cast • Stunts – UK, Bulgarian, Irish, Kazakhstan, Spanish & Italian• Applying for FEU exemptions for all Stunts from overseas (60+).• FEU Returns• MMB, PSL, CREW Start, START +)

1st Assistant Accountant
(• ATL US Payroll• SAG US payroll • DGA US Payroll• FEU Returns • ESN, Start +, Money penny, MMB• Running the credit card team, checking batches.)

1st Assistant Accountant
(• Software’s used PSL, MMB, SAG timecards (Showbiz). • Cast Payroll – Principal and Supporting – including SAG, EQUITY • MMB – check/help maintain payroll costs for each week• FEU – applications for Q1,Q2,Q3,Q4, for all International cast performing in the UK.• Stunts payroll – EQUITY • Checking PC & FX – signing of reconciliations. • Reconciling Fairfx accounts, tidying up balances.• Funding journals.• Loading payments for AP onto COUTTS/processing cheque runs.• Journaling the inter-company accounts for the with holding tax held – South African Rand, USD,GBP.• gettting recharge / deposit codes – keeping the TB tidy.• Main Crew, Dailies Payroll.)

Post Production Accountant
(• Helping out on closing project – TRUST - Post Accountant Services )

Payroll Accountant
(• Main crew payroll USD & GBP • Dailies payroll GBP• Cast Payroll #8-33 Payroll – using Cast & Crew• Prepping Main Cast #1-7 Payroll• Prepping Stunts Payroll• Helping zero TB each week• Setting up GL codes from budget• Funding journals• Journals to move around incorrect coding posted)

2nd Assistant Accountant
(• Helping to zero the TB• AP payment batches using Lloyds GBP USD & EUR• Checking Petty cash for correct coding• Setting up GL codes using the budget• Dailies Payroll)

2nd Assistant Accountant
(• Per Diems for cast EUR • Purchase ledger • Prepping payroll for payroll accountant/Cast payroll)

1st Assistant Accountant
(• Inputting POs EUR/USD Matching invoices• Payment run/ posting/ cheque runs• Using EASE accounting software (Citrix) • Running general ledger reports/PO reports/ Cost reports• Reconciling CHITS for SA’s online and preparing invoice/payment for agencies. • Per diems for Principle Cast )

Assistant Accountant
(• Inputting POs EUR/USE/GBP/Matching invoices/help preparing for AP pay run• Using EASE accounting software (Citrix) • Running general ledger reports • Reconciling HODs credit cards (personal& production)• Reconciling CHITS for SA’s online and preparing invoice/payment for agencies. )

Accounts Assistant
(• Dealing with petty cash – GBP• Coding up expenses, invoices, POs, matching POs with Invoices.• Inputting POs, Invoices, Petty cash, General Ledgers• Bank rec – end of each week using software Money Penny• Using online FAIRFX as Floats for Crew as well as Cash floats • Dealing with Director Producers, & casts Per Diems, Filing & general duties.)

Key Assisstant Accountant
(• Accounts payable – using Money penny along side Barclays – setting up electronic transfers etc• Matching off POs and entering onto accounts software• Using FX cards, dealing with top ups and annotating each account• Dealing with petty cash and per diems for cast and crew.)

Accounts Assistant
(• Dealing with petty cash – USD, ZLOTYS, GBP• Coding up expenses, invoices, POs, matching POs with Invoices.• Bank rec – end of each week using software TAS• Dealing with Director and Producers Per Diems, Filing & general duties.)

Accounts Assistant
(• Coding up expenses • Inputting Invoices onto Money Pennys• Setting up new suppliers and helping out in Payroll duties. (uncredited))