Michael Chism: Senior Accountant in Paramount, CA

•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.

•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.

• 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

•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.