KIM TRICARDO
29 Tiffany Place, No. 5K kimtric@gmail.com
Brooklyn, NY 11231 646.201.2878



CAPS Payroll Services
Director of Commercial Account Services
March 2014 - present

Maintain open and consistent communication with the clients to ensure customer retention and satisfaction
Advise and assist various departments with client related issues, concerns or needs
Public relations, client staff support, implementing and developing procedures


NeeD Financial Services
Controller
March 2013 present

Managing all clients on the east coast

Responsible for:
Managing a staff and data entry personnel
Managing office operation audits, operations, sales, marketing renewal negotiation with brokers
Tending to legal matters, including preparation of contracts and agreements
Performing data analysis on all quarterly and year end financial statements

Brand New School, LLC.
Controller
August 2009 present

Overseeing all aspects of finance for a NY, LA, and London based post graphics facility creating television commercial production, and interactive development.

Responsible for:
Managing a staff of an assistant controller and data entry personnel
Managing office operations, maintaining accounting systems, and preparing bank reconciliations
Processing staff payroll semi monthly, handling on line banking, production insurance, health insurance renewal negotiation with brokers
Tending to legal matters, including preparation of contracts and agreements
Performing data analysis on all quarterly and year end financial statements
Preparing daily cash analysis reports for management review
Dealing with union matters, preparing audits and tax credits

Epoch Media Group, LLC.
Director of Production Accounting Controller
Oct 2005 August 2009

Overseeing all aspects of finance for television commercial production, and branded content division for three companies (Epoch Films, LLC., Imperial Woodpecker, dandelion.com) within newly developed Epoch Media Group. Supervise a staff of three within a department of eight.

Responsible for:
Liaison with Production during shoots
Job Actualization
Profit Participation Calculations
Quarterly Job Analysis
Handling Job Union Audits
Overseeing Production Payroll





Celsius Films, Inc.
Controller
Sept 2000 Oct 2005

Assist CFO with financial operations in all areas of general and production accounting, accounts payables, accounts receivables, and payroll, as well as all administrative functions. Prepare accounting actuals for all productions. Handle all monthly union contributions and quarterly earnings reports for the DGA. Audit and process data entry for corporate credit cards. Responsible for all Petty Cash.

Omaha Pictures, Inc. (Now known as Furlined)
Controller
1996 2000

Came on board at inception of company. Created accounts and developed credit with vendors. Handled all aspects of general accounting and production accounting for company. Monitor and analyze monthly operating results against budget. Prepared financial analysis for contract negotiations and investment decisions.

Crossroads Films, Inc.
Assistant Controller
1994 1996

Handled accounts receivables for Crossroads Films, X-Ray Productions, Sycamore Productions. Assisted controller with cash projections and handled all aspects of accounting for commercial productions as well as the music video division.

Stiefel Company
Production Accountant Auditor
1992 1994

Processed crew payroll for all jobs. Data entry for all accounts payable for production related invoices. Coding overhead invoices for data entry. Processed American Express invoices, compile, code and enter receipts. Processed invoices for accounts receivable, and handled collections. Worked with computer consultants for upkeep of systems.

RSA USA, Inc.
Assistant Controller
1990 1992

Accounts receivable, accounts payable, bank reconciliations, general ledger auditing, credit card analysis, liaison to production, union audits, cost plus actualization, assisted controller as needed for the department.


Computer Skills:
MS Word, Excel, VISTA, EMS (Telesis), Quickbooks, SAP, Point Zero, proficient in both, MAC PC

References available upon request.