Brian W. Email & Phone Number

South Bend, IN, US

• Full cycle accounting GL, AP, & AR, supporting tax manager for consolidating with parent company for tax filings, submitting internal audit requests including control documentation, reviewing and tracking talent and.
• Process creation, implementation, and improvements as necessary to comply with Film and Television accounting rules and standards
• Implementation and management of new systems including SAP Concur, EP Smart Accounting, and Cashet
• Ensuring understanding and application of Film and Television accounting standards
• Review and consolidation of production accounting
• Contract review and milestone tracking/reporting

Boston, MA, US

• o GAAP review and upload of monthly transactions and eliminating entries for consolidation of foreign legal entitieso Amortizing and tracking prepaid assetso Project accounting and maintaining fixed assets:
• Review and post internal/external software development labor hours as CAPEX or OPEX at the full time equivalent rate for associate’s payroll
• Calculate and post additions/depreciation/disposal/transfer of fixed assetso Balance Sheet reconciliations including the previously mentioned accounts as well as bank recs in multiple currencies, forward foreign.
• Backup to payroll administrator for full in house payroll processing and tax payments
• Filing annual and quarterly census bureau surveys
• Supporting annual audit for the corporation and foundation

• A/R & A/P processing, monitoring payments to vendors, processing customer payments/credit memos/adjustments for 3 companies, intercompany transactions for 3 companies, month end preparation and reconciliations.
• Reduced the weekly payroll procedure from 3 days to 1 day for complete processing of job costs, benefit updates, printing checks, and submitting direct deposit ACH.
• Researched and trained on new accounting and job management system in order to implement and train coworkers for efficient use while remaining responsible for and completing my day to day responsibilities

South Bend, IN, US

Job Responsibilities Included:Invoicing, Monitoring and Entering Accounts Receivable, Writing Purchase Orders and Work Orders, Making Collection Calls, Setting up Vendor Accounts, Setting up New Customer Accounts, Logistical Planning, Spreadsheet Creation and Manipulation, Ordering and Maintaining Marketing Giveaways, and Purchasing supplies.

South Bend, Indiana, US

Lead technician responsible for making contact with customer and maintaining professionalism throughout the course of the job. Leading a team of coworkers to perform necessary duties to complete each job properly and efficiently.

Bachelor’S Degree, Accounting

Education record