Prepare pre-production payroll and production prep period accounting documents

· Assist in the gathering and submission of tax documents necessary for vendor setup and proper tax reporting.

· Assist in forecasting production funding for Production Finance

· Reconcile cash actuals for Production Finance for submission to the FP&A group

· Update production incentive forecast and analysis for various projects

· Work with Comcast Treasury to open production bank accounts

· Establish foreign exchange spreadsheets, estimate FX currency gain/loss, coordinate forward currency purchases with Treasury

· Manage production wire transfers and various invoices with follow up and confirmation

· Maintain a log of all production wire transfers

· Establish new show accounting office set up

· Prepare and send new show production packets & system orders

· Interface with all production accounting offices

· Assist with update of Production Status Report

· Prepare journal entries for studio charges

· Research studio costs and obtain backup

· Distribute all incoming production accounting reports and related documents

· Update and distribute various internal Production Finance reports

· Serve as Studio point of contact for questions from production regarding general company policies and procedures

· Serve as a back-up for more sophisticated functions in the absence of the more senior Finance executives that it supports

· Organize travel and reconcile T&L expenses

· Provide administrative support to the VP Production

· General office maintenance, including filing of confidential documentation

· Assist and/or coordinate other special projects as required (for example: funding reconciliations, bank reconciliations, implementation of new procedures, etc)