Samantha Manzano's Modeling Jobs, Acting Auditions and Additional Experience

About Me: Please only contact me for potential employment.
I have over 10 plus year's of experience with background, Extra, Music Video's with Lindsey Lohan, Mariah, Jim Carrey.

Short Resume: Samantha Manzano
Worked for Filmlight who does color grading for All of the motions picture industry. I have also worked for Paramount/Relativity Media/Filmlight etc.

Samantha_apirl@hotmail.com



Paramount Pictures 2011 - 2011
Financial Analyst-Studio Group Accounting
Analyze domestic and Canadian accounts on monthly basis
Book quarterly fuel inventory on monthly basis
Analyze domestic and Canadian accounts on monthly basis
Create monthly journals for asset transfers, depreciation for profit/loss and cash
Analyze, and correct revenue (revenue sub ledger episode codes) for Studio on monthly basis and create correction upload journals
Invoice on behalf of Digital Post for TV and Mastering areas and resolve SAP/ IW /Xytech related problems
Identify Studio journals with errors and make corrections
Create check requisition forms to refund non Paramount funds
Adjustments to GL & Chart of Accounts
Participate in project related to contracts and change terms, open /close or block vendors based on changes in contract and Paramount procedures
Create Purchase orders for Sub-rental Eqip. in SAP for all locations in US and Canada
Light Collections and interaction with Vendors and VP’s on daily basis

Kaiser Permanente
Analyst I 2009 - 2011
Responsible to keep and maintain the relationship of reports and interfaces
Collect analyze and present data Knowledge of functional area policies
Knowledge of process work-flow, benchmarking and evaluation Knowledge
advanced features of PC based programs and database management systems
Produce documentation, including project plans, analytical reports, decision backup
Research reports, budget analyses, business justifications, and graphics
Master the company business analysis methodology process
Identification of compliance accountabilities; participating in the development of Compliance,
work, and Audit plans; participating on compliance-related committees
Develop maintain & validate the accuracy of data, and follow-up on action items clearly,
unambiguously, and concisely edit requirement specifications and business process definition
Provide subject matter on Interface matters Escalate issues to audit and collaborate on
resolution
Participate in weekly project audits for assigned projects
Prepares Financial Statements and completes analysis of data Assists with preparation of
analyses for quarterly reviews, audits, and regulatory reports
Performs deferrals and other journal entries as a part of the monthly general ledger close

Filmlight ltd.
Accounting & Finance Dept. 2008 - 2009
Preformed monthly bank reconciliation and Amex cost analyses
Responsible for bi-weekly payment of bills for all branches in U.S.A
Created all invoices and credit notes for U.S branches, negotiated payment terms with clients
Calculated monthly sales tax due, forwarded payment to BOE
Kept the home office (UK) informed of payments made and any change in employee attendance
Worked directly with CFO to maintain GL and insure all client payment status as current
Created purchase orders
Preformed executive & personal assistant duties

Charles Schwab
Accounting                     2007- 2008
Maintain accounting ledgers by posting account transactions
Prepare work to be accomplished by gathering and sorting documents and related information
Pay invoices by verifying transaction information
Prepare daily deposit
Develop maintain & validate the accuracy of data, and follow-up on action item
Clearly, unambiguously, and concisely edit requirement specifications and business process
Provide subject matter on Interface matters
Escalate issues to audit and collaborate on resolution
Provide detailed reviews of business analysis deliverables
Participate in weekly project audits for assigned projects
Escalate create presentation scenario and materials                                
Prepares Financial Statements and completes analysis of data
Assists with preparation of analyses for quarterly reviews, audits, and regulatory reports
Performs GL Closing and Processing
Prepare month-end accruals, deferrals and other journal entries as a part of the monthly general ledger   
Performs account reconciliation
Prepared and maintains monthly account reconciliations and analyses and timely resolves all exceptions

Pure-Tek Corporation
Executive Assistant & Accounting / Sales & Marketing Dept. 2006 - 2007
Interact with new clientele
Answered questions regarding products and design
Pay invoices by verifying transaction information  
Obtain authorization of payment                                        
Verify transaction information and computing charge and refund           
Create Invoices                                   
Identify delinquent account and insufficient payments        
Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments 
Maintain accounting ledgers by posting account transactions
Verify account by reconciling statement and transaction
Resolves account discrepancies by investigating documentation issuing stop payments, payments or adjustments
Contribute to team effort
Data entry, finance, payroll, audit
Maintain relationship with clients
Prepare work to be accomplished by gathering and sorting documents and related information

City of Glendale     2003 - 2006
City Employee    
Coordinate compile document to adherence on procedures operating practices, forms, office layout
Resolved  problems by coordinating preparation of reports, analyzing data, and identifying  solutions    
Completed operational requirements by compiling, coordinate report projects and expediting work results
Assisted with staffing and or on information management
Prepared and communicated information to employees and former employees about city programs, procedures
Provided information to employees to answer their questions, and resolve problems
Consult with Managers to evaluate the need for developments, and implements or accommodations
Coordinated activities of various departments within the city such as Kiwanis, VIP residents or Officials   
Computer Knowledge
Excel   MSWord    QuickBooks    PowerPoint   Outlook    Mars    Legacy    SAP   AS400   Access Lotus
Maximo P2P Linux - Certified MAC
  
Education – In progress
North Valley  - Accounting
Pasadena City College – Business, Accounting 4.0 Deans List
Cypress College - Business