GLEN castillo

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Open to work. Available for local, work from home or hybrid hire.

Local 871

Bachelor's degree in Business Administration with focus on Accounting from California State University of Los Angeles. 

Concurrent multiple tax incentive show assignments with multi-currency and multicompany setup within a production, working with various Wrap and Production Accountants, Production Finance Accountants, Production and Finance Executives,  Vendors, and Auditors to finalize and resolve outstanding transactions, issues, and  projects, close all related accounts, and deliver a clean production accounting book.   

Forensic accounting (research and resolve AP, PO and AR issues), trial balance clean  up and reconciliation, journal entries (corrections/reversals, studio paid costs, billbacks,  bank sweeps), bank reconciliation (including adjustment/reconciling entry clean up), wire  payments, period closing, ACH payments via CashetPay and CashPro, Cashet PCard (card & account management, envelope audit, TB reconciliation), Accounts Payable, Digital PO (including clean up and reconciliation), insurance claim audit, 1099 audit, cash reporting, cost reporting, community expenditures reporting, holiday/vacation  accrual audit, union production payroll, digital onboarding, extras payroll.

• Smart Accounting
• PSL+ 
• Cashet 
• Cast & Crew Studio+ and Cast&Crew Start+ 
• DPO
• MS Office (Excel, Word) 
• DocuSign
• Adobe Acrobat
• Showbiz Timecards
• EP Scenechronize
• Global Vista V5
• TiM
• Digital Workflow  

• Post/Wrap Assistant Accountant - HBO Max 2022-2024
• Construction Accountant - "Winning Time: The Rise of the Lakers Dynasty" S1 / HBO 2021
• Payroll Assistant - "Winning Time: The Rise of the Lakers Dynasty" Pilot / HBO 2019-2021 
• Payroll Assistant - "Perry Mason" S1/ HBO 2020
• 2nd Assistant Accountant -  "American Auto" Pilot / NBC Universal 2020 

Available upon request at resume@productionaccountants.com

Available upon request