Michael Chism: Senior Accountant in Paramount, CA
Michael Chism
Senior Accountant
Paramount | United States
Skills
No information
Interests
Chess
Professional musician
Love fps video games
And
learning to speak french
Summary
Activity
Projects
No information
Work experience
Administrative Management Services, LLC
Senior Accountant | 10/2013 - Current
•Monitor and manage owner’s expenses.
•Perform job cost related to production and installation on behalf of Epic Worldwide LLC.
•Manage the accounting for parent (Epic Worldwide, LLC) and subsidiary company (Epic Media Group LLC).
•Process payroll through ADP for approximately 45+ individuals.
Epic Media Group, LLC
Senior Accountant | 08/2010 - Current
•Supervise and maintain full cycle Accounts Payable’s utilizing the matching principle, booking invoices, payment selection, and check payments.
•Prepare, enter and adjust journal entries into QuickBooks; monitor and enter period end journal entries into system.
• Manage inventory items and adjustments within QuickBooks; prepare and record accrual entries for expenses.
•Supervise and maintain full cycle Accounts Receivable to ensure that sales orders, invoices, and cash receipts are accurately recorded.
•Conduct month end close to ensure that all transactions within the system are recorded in the General Ledger.
•Coordinate with CPA to generate financial statements and general ledger reports in relation to corporate tax returns.
•Supervise and work with bookkeeping team in Nevada to ensure accurate entries into accounting system.
•Process daily reconciliation on six bank accounts on behalf of Epic Worldwide LLC.
•Monitor and manage owner’s expenses.
Epic Worldwide LLC
Senior Accountant | 10/2013 - Current
• Maintain and execute full cycle Accounts Payable utilizing the matching principle,
booking invoices, selection of payments, and initiating check runs
• Prepare and enter adjusting journal entries into QuickBooks
• Prepare and enter period end journal entries into system
• Prepare and record accrual entries for expenses
• Supervise and maintain full cycle Accounts Receivable to ensure that sales orders,
invoices, and cash receipts are accurately recorded
• Conduct Month End Close to ensure that all transactions within the system are
recorded in the General Ledger
• Coordinate with the CPA to generate financial statements and general ledger reports
in relations to corporate tax returns
• Supervise and work with bookkeeping team in Nevada to ensure accurate entries into
accounting system.
• Process daily reconciliation on seven bank accounts and four entities
• Monitor and manage owners expenses
• Journalizing job costs related to production
The ISBS Group, Inc
Senior Accountant | 11/1997 - 04/2005
•Oversaw all financial and managerial accounting functions.
•Coordinated with the CPA to generate financial statements and general ledger reports in relation to corporate tax returns.
•Maintained full cycle Accounts Receivable within QuickBooks.
•Supervised and maintained full cycle Accounts Payable, utilizing the matching principle, booking invoices, payment selection, and check payments.
•Processed payroll, managed payroll taxes, prepared and generated 1099’s and W-2’s.
•Oversaw all construction related project accounting, project reports, inspection schedules, and disbursements.
•Reviewed, monitored, and audited line item budgets. Verified and maintained conditional and unconditional lien releases and invoices prior to disbursement to subcontractors.
•Monitored change orders and adjustments, requested funds for disbursements, percentages to complete, and inspection and disbursement schedules.
•Established procedures to review, monitor, and audit construction line item spreadsheets.
Education history
Ashford University
Bachelor of Arts (B.A.) | 2011 - 2014
Ashford University
Master of Business Administration (MBA) | 2014 - Present
Connections
Companies (0)
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