Accountant

Record entries and daily transactions to the general ledger. Updating the T-balances of accounts accordingly (clients, resources, talents, etc). Handling personnel affairs (contracts, documents, holidays and payroll, etc). Calculating and paying Taxes. Calculating and paying Social Insurance. Daily Cash book transaction report to Accounting Manager. Dispatch sheets’ issuance. Remittance Receipt and Payment Receipt issuance. Collecting Accounts and Notes Receivable. Assisting in Film Production day(s) accounting transactions. Footage Stock Library control. Accessories and Wardrobe and operation supplies stock control. Receiving bank statements, check books, other banking correspondences. Handling petty cash (cleanliness, supplies, buffet, stationary, transportation, etc). Assisting in handling taxations affairs with auditing office. Data Entry

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