Erville Vito Email & Phone Number

Los Angeles, California, United States

Santa Monica, California

Los Angeles, Ca

• Prepare schedules and analyses for quarterly financial statements, year-end audits and tax compliance reporting• Prepare, track and ensure timely and accurate recurring and non-recurring tasks and journal entries for quarter closing and post-closing, account review and variance analysis• Assist with preparation of balance sheet reconciliations, and quarterly financial reporting• Prepare bank reconciliations, bill backs, allocations and supporting schedules• Analyze, reconcile and follow-up on intercompany transactions and balances• Track prepaid expenses, accruals, fixed assets and other ongoing activity• Assist with invoice preparation and tracking of revenues and deferred revenues• Prepare various corporate-requested analyses and schedules, as needed• Assist with the maintenance of the fixed assets ledger• Assist in invoice entries, expense coding, bill payments, check requests, AMEX T&E monthly expense charges, etc• Prepare bank credit facility compliance reports• Produce weekly cash reports to forward to management• Perform special projects and prepare ad hoc operational and financial analyses as required by management

Los Angeles, Ca

• Train and assist staff members on updated procedures and compliance testing• Assist numerous teams on marital dissolution cases, royalty, and participation inspections • Read and abstract license agreements and contracts between clients and employers• Reconcile revenues utilized in license fee calculations to detailed ledgers and calculations prepared by employers • Perform lifestyle analysis, asset tracing, and business valuation to assist lawyers in evaluating support payments and division of property

Los Angeles, California

• Performed audits on behalf of the Motion Picture Industry Pension and Health Plans to ensure contributing employers are in compliance.• Identified and document reporting errors after comparing reported contributions to actual benefits due, including identifying instances of inaccurate, or non-substantiated contributions• Analyzed employer agreements, prior audit reports, and union contracts relative to participants and contributing employees• Worked with various teams to perform ad hoc projects• Reviewed production accounting records relating to films, commercials, television shows, etc.• Established and implemented priorities of 40+ on-going inspections