Edyta Marciniuk
London,United Kingdom
Summary
Credits/Collaboration:
* Everything Now (Netflix) 2023 - Cashier
* Jericho Ridge ( Amazon) 2024 - Production Accountant
* A Colt is my Passport (Amazon) - Assistant Accountant
Accounting/bookeeping for TV Series, podcasts, and animation in the fields of comedy and factual entertainment.
Overview
26
26
years of professional experience
Work history
Junior Production Account Manager
WE'LL MIND YOUR OWN BUSINESS LTD
05.2018 - Current
- Prepared and maintained cost reports across multiple reporting periods using accounting software and advanced Excel spreadsheets.
- Performed Cost Manager reconciliations to ensure accurate production financial reporting.
- Maintained the general ledger, including the preparation and posting of journal entries.
- Supported production teams with the creation and tracking of purchase orders (POs), cheque requests, wire transfers, and new vendor set-ups.
- Collaborated closely with Line Producers, Production Managers, and Heads of Department (HODs) to monitor and manage production finances.
- Reviewed, reconciled, and resolved outstanding items within creditors' ledgers.
- Managed the reconciliation and control of petty cash accounts and prepaid cards.
- Produced creditors reports, completed bank reconciliations, and prepared quarterly VAT returns for individual productions.
- Monitored and controlled production floats, ensuring appropriate allocation and accountability of funds.
- Oversaw the accounts payable approval process, coordinating payment runs and ensuring timely settlement of supplier invoices.
Office manager
Martom Building Ltd
04.2008 - 04.2018
Manager
Primark Stores Ltd
10.2005 - 04.2008
Cashier
PKO Bank of Poland
01.2001 - 06.2002
Secretary
High Court in Poland
06.2000 - 12.2000
Timeline
Junior Production Account Manager
WE'LL MIND YOUR OWN BUSINESS LTD
05.2018 - Current
Office manager
Martom Building Ltd
04.2008 - 04.2018
Manager
Primark Stores Ltd
10.2005 - 04.2008
Cashier
PKO Bank of Poland
01.2001 - 06.2002
Secretary
High Court in Poland
06.2000 - 12.2000