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  Profile:  Joshua Dease
 
Linked under Accountants in USA South Carolina.
Assistant Production Accountant - IATSE 161 Member

Credits: American Idol (TV), Gospel Hill (FF), Death Sentence (FF).
Contact: [send email]   Tel: 8035283604

FILM

GOSPEL HILL First Assistant Accountant Deco Entertainment
Additional responsibilities include functioning as chief liaison to the South Carolina Film Commission regarding tax incentives and rebates
Director: Giancarlo Esposito | UPM: Scott Putman | Production Accountant: Christopher Conkling
Starring: Danny Glover, Julia Stiles, Nia Long, Angela Bassett, Adam Baldwin

CATCH .44 Budget Preparation Fixed Point Films
Director: Aaron Harvey | Executive Producer: Jonah Hirsch

RESURRECTION Budget Prep/Rebate Estimation i.e. Productions
Director: Joseph Kwong | Executive Producer: Billie Greif

DEFENDER Budget Prep/Rebate Estimation Cerebral Films
Writer: Peter Stebbings | Executive Producer: Terry McInnes

1.8 DAYS Producer Movie Tao Productions
Director: Chuck Fallaw | Executive Producer: Terry McInnes

A 2ND BEFORE First Assistant Director PTP Productions
Director: Kevin Richmond

THE EVIL WOODS First Assistant Director Fixed Point Films
Director: Aaron Harvey | Producer: Jordan Raskin | Executive Producer: Jonah Hirsch

DEATH SENTENCE Stand-In Hyde Park Entertainment
Director: James Wan | UPM: Andrew Sugerman
Starring: Kevin Bacon, Kelly Preston, Garrett Hedlund, John Goodman, Aisha Tyler

NAILED Congressman's Aide Persistent Entertainment
Director: David O. Russell | Producers: Matt Rhodes, Lucy Fisher
Starring: Jake Gyllenhaal, James Marsden, Catherine Keener, Jessica Biel, Tracy Morgan, Kurt Fuller

BLOOD DONE SIGN MY NAME Oxford Police Officer Real Folk Productions
Director: Jeb Stuart | Producer: Mel Efros
Starring: Rick Schroder, Lee Norris

TELEVISION

AMERICAN IDOL 7 Production Assistant Fremantle Media
Senior Producer: Patrick Lynn | Production Coordinator: Tyson Janisch

MAKING THE BAND 4 Production Assistant Remote Productions
Director: Eric Reuker | Field Coordinator: Elizabeth Reuker

SO YOU THINK YOU CAN DANCE Production Assistant FOX Television
Production Coordinator: Colin O'Flaherty

SETTLIN Key Set Production Assistant MotivFilms
Sugarland Music Video
Director: Paul Boyd

AMERICA'S HOT MUSICAN Set Production Assistant American Symphony Productions
Director: Henry Joseph

CONSEQUENCES Producer SC Educational Television
Director: Amy Shumaker

ADDITIONAL ACCOUNTING EXPERIENCE

Columbia Marriott Hotel – Accounts Payable Administrator / Cash Auditor
Audited cash income for entire hotel (including restaurant, lounge, front desk, gift shop, banquets), prepared daily deposit, supervised purchase orders and related accruals, entered, posted, and paid invoices (using M3 accounting software), prepared ledger analysis reports, functioned as accounts receivable relief when needed

Otis Spunkmeyer, Inc. - Accounts Payable Clerk
Entered and posted invoices (using BPCS accounting software), matched purchase orders and delivery tickets, etc.

AMC Liberty Tree Mall 20 with IMAX – Senior Manager
Managed 20 screen cinema featuring 35mm, DLP, and IMAX projection systems. Worked daily with major sums of petty cash and deposits.
Scheduled, disciplined, hired, supervised and troubleshot all HR issues with a team of 5 managers, 5 supervisors, and 65 floor associates.
Coded and paid theatre invoices. Reconciled and coded all P-Card expenditures for an average of 5 cards. Created invoice and P-Card
tracking system which included ledger analysis. Reconciled weekly and bi-weekly payroll registers. Utilized strategic planning to maximize
revenue and reduce operating costs. (September 2008-September 2009)

ADDITIONAL SKILLS AND INFORMATION

Proficient with EP Budgeting, EP Scheduling, and the EP Paymaster

Proficient with Axium's VisualMax accounting software

Proficient with M3 Accounting Software

Proficient with estimation and reporting procedures for the South Carolina Film Incentives

Proficient on both PC and Mac Platforms

Proficient with both Final Cut and Avio non-linear editing systems

Full kit including laptop, printer, and efax


[Email Joshua Dease]