Oversee, review, and process purchase orders, check requests, and invoices.Reconcile Petty Cash & P-Card reconciliations to accurately account for expenses.Audit crew start-up paperwork. Assist Payroll Coordinator with weekly timecard audits.Maintain and organize accounting records for the show, including invoices, check requests, p-card envelopes, petty cash envelopes, weekly payroll timecards, journal entries, deal memos and all other accounting documents.