Britnee Forest Email & Phone Number

Santa Monica, California, United States

Burbank, Ca

• Ability to coordinate and handle multiple shows/assignments at once • Oversaw, coordinated, prioritized, scheduled, implemented, maintained and refined a range of day-to-day accounting operations involving cash control, expense projection and journal entry to a variety of requisite accounts (production office expense, air travel, hotel/car rental, purchase cards, petty cash, cell phones, props, costumes, scenery, special amenities.)• Well versed in handling accounting aspects for pre-production/prep for pilots and series (vendor accounts, start forms, etc.)• Actively processing heavy A/P, P/C, Payroll, JE’s, deposits, and P-card transactions• Performed account analyses, reconciliations and audits involving bill payments, talent fees, equipment costs and highly precise daily studio cost reporting and data-entry• Audited inventories of multiple department assets.

Santa Monica, Ca

• Management of 20+ shows (single/multi cam; episodic and docuseries)• Establishment of bank accounts, vendor accounts, Amex accounts, etc.• Weekly processing of payroll for 150+ employees (Union and Non Union)• Experience cost reporting, ETC management, budget management, cashflow management/reporting• Actively processing heavy A/P, P/C. P-card, JE’s, banking/deposits• Daily cash management of 20+ bank accounts• Prepare and audit 1099 tax reports to comply with IRS regulations• Produce monthly banking reconciliations for all shows maintained• Oversee training of all new production accountants and assistants• Complete setup of accounting systems and COA• Daily management of 50+ Amex cards• Create pivot tables and interactive spreadsheets for shows with no accounting system• Building of efficient workflow systems• Coordinate with multiple networks to create policies and procedures across the board• Cashflow projection

Culver City, Ca

•Experience wrapping pilot/series; Preparing weekly/monthly SOPC’s, SAP/Vista reconciliation, EFC’s, cost report analysis, rebills, and billovers•Well versed in handling accounting aspects for pre-production/prep for pilots and series•Able to multi task and handle multiple shows/assignments at once (currently assigned 16 pilots/series)•Actively processing A/P, P/C, Payroll, JE’s, deposits, and P-cards•Experience dealing with trial balances issues, ETC/EFC’s, budget overages/underage, bank reconciliations, etc.•Day to day use in Global Vista, Classic Vista, SAP, PSL, Optimis, GPAS, and PO Tracker

Burbank, Ca

• Accountable for the distribution of budgets• Responsible for the converting of cash receipts and invoices into T-codes• Liable for inventory and the order of supplies• Responsible for monthly reconciliation of American Express accounts• Handle check orders, reconciliation of checks, ordering PO’s and reconciling PO’s• Experience using SAP, PSL, Excel, Easy Budget, and other various accounting programs