Kasia Gorecki Email & Phone Number

Toronto, Canada Area

Process, analyze and investigate all US and CAD invoices that are received from all vendors as well as employees of VS Inc.Verify, investigate and reconcile all US and CAD payments Work closely with Finance manager to ensure that proper payments are issued and on timeProcess cheques (US and CDN) Work closely with Finance Manager in processing reporting/accruals for month and quarter endEnsure that all company bills are reviewed and paid on timeInvestigate and analyze all matters regarding account payable and ensure that all matters are processed efficiently, diligently and to the customers satisfaction. Investigate and process all expense reports for employees in the US as well as the Canadian officeSupervise and guide co-op student(s)

Toronto, Canada Area

Prepare company tax credit applications (OMDC tax credits).Prepare applications for other private and public funding agencies (e.g., CMF, Shaw, Bell New Media, etc.)Tax credit applicationsProduction financingDistribution & Contract AdministrationPrepare invoices, collect payments and royalties stemming from distribution contractsCreate a calendar to diarize upcoming distribution revenuesInput contract information into rights management softwareCoordinate and distribute production insurance certificates.

175 Bloor St. E

•Process and analyze eOne reports for all upper management as well as labels, such as Lionsgate, Roadside Attractions, Weinstein Co., including minor labels, such as CBS•Reporting consists of top theatrical new release eOne titles in Canada and North America and their financial success on a day to day basis and cumulatively until title has been physically released on DVD/BD•Issue finance statements to theatres and help vendors resolve their accounts so that all is up to date•Process daily estimates for all theatres in Canada that do not have electronic upload•Process box office into our system from independent theaters, drive In's to large theaters such as Landmark, Magic Lantern, and Cineplex in all of Canada

Canada

Extensive experience using ERP distribution software including SAP and EpicorMS Office/Windows XP/7Cordis (AS100)•Analyse all Rebate and Trade Spend/Coop/RMF (Retail Marketing Fund) and advise VP of Finance and Director of Sales of validity of all claims•Process all approved credits relating to Rebate and RMF/Coop: Individual RMF/Coop and Volume Rebates•Build the Deduction Management Processes with the help of IT and Upper Management•Provide back up to cash application•Liaise with Sales Reps and Customers (such as E1, HMV, Best Buy, Wal-Mart Costco etc.) to ensure timely process of all claims•Create and Update all Trade related reports for Finance and Sales to ensure all campaigns are up to date and within budget. •Obtain proper backup for Trade related deductions when advised by Credit Analysts of aging deductions and ensure that all invoices/debit notes have been sent to Sales and VP of Finance for approval.•Successfully trained and supervised 2 new hires

Canada

•Report to Master Data and Finance Dept.•Create and maintain V-projects•Process all Trade Spend claims •Generate reports for upper management (Manager of Master Data and Controller for Finance Dept.).•Create WBSE projects for all Universal and Alliance new release titles•Update the WBSE list and WBSE projects on a timely basis •Liaise with Sales reps, Finance, and Customers (such as E1, HMV, Best Buy, Distribution Select etc.) to ensure all Trade Spend claims are processed and all appropriate back up is received. •Create and Update all weekly, bi-weekly and monthly reports for Finance as well as Master Data

Canada

•Receive, Process and Review all incoming orders thru EDI and other channels.•Review and resolve IDOC Errors on orders •Actively communicate with all accounts within my Account Portfolio including: Alliance Films (Partner), Sam’s Club, Amazon, Freegoods •Ensure that special requests, rush orders, press orders are processed to full satisfaction.•Provide ETA’s, reports, updates, special project, status on New Release products, stock levels, etc.•Archive and Maintain filing system through Iron Mountain•Complete miscellaneous requests such as manual order entries, confirmations, requests, cancellations, processing credits, replacement products, returns, etc.•Investigate and resolve order discrepancies such as mis-ships, over-shipments, returns, etc•Update the RPS Table (Sam’s Club/Costco)•Maintain thorough knowledge of all accounts to provide departmental backup during times of excess volume•Provide back up to my manager as well as supervising/training new employees. •Work directly with account representatives as well as managers

Honours Bachelor Of Arts

Bachelor Of Arts (B.A.) With Honours