Very experienced with Equala and Cashet, as well as AP. Available for work within London area (esp W, SW) or WFH.
About
I have five Equals P Card Accounts Assistant credits (Paddington 3, Dreaming Whilst Black, The Larkins, The Witcher Blood Origin, The Witcher Season ) as well as two Cashet credits (Geek Girl S2/3; Family Plan 2) and AP Assistant on Cruella, Jack Ryan and Dumbo as well as helping AP on my more recent shows.
Since December 2020 I have been doing P Card accounts in Equals, managing the entire process from set up to final reconciliation either on my own or managing an assistant. In this time I have also done Petty Cash, Cast Per Diems, Out of Pocket Expenses and Agency Crowd accounts.
Previously I have worked in AP, matching invoices, opening credit accounts, entering POs and AP in PSL and resolving queries. I also have some experience with Payroll. Outside of film accounts I have worked in local government as an administrator, as well as sales, customer service and marketing jobs in various industries and translating from Russian to English.
Production Credits
(Accounts Assistant in charge of P Cards, using PSL and Equals. I was managing 76 cards and supervising one crew member who was assisting me.)
(I was responsible for P Cards, Petty Cash, Out of Pocket Expenses and Cast Per Diems. I was liaising with the crew at Unit Base and keeping up an Accounts Department presence in the Production Office.)
(P Card Accountant using Moneypenny and Equals.)
(P Card Assistant from start to finish of the show. Setting up new card holders in Equals, sending out weekly statements, processing vouchers, entering in PSL and carrying out weekly reconciliations to match PSL and Equals records. Reconciling individual card holders' accounts and also the overall Equals and PSL P Card records at the end of the show.I was also responsible for Agency Crowd accounts, leasing with the Crowd 2nd AD to match production records with Agency invoices, pay vendors and keep all records up to date in PSL.)
(P Card Accounts Assistant for final five months of the production. Processing P Card vouchers, entering in PSL, reconciling the end balance. I also did Agency Crowd, liaising with the Crowd 2nd AD to match agencies' invoices and process payments.)
