|
|
|
|
| Desired Industry: Accounting/Bookkeeping |
SpiderID: 28732 |
| Desired Job Location: Denver, Colorado |
Date Posted: 9/17/2009 |
| Type of Position: Full-Time Permanent |
Availability Date: ASAP |
| Desired Wage: 60,000 |
|
|
U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, Less Than 25% |
| Highest Degree Attained: Masters |
Willing to Relocate: No |
Objective:
PROFESSIONAL SUMMARY
Senior Accounting and Finance professional with 11+ years diverse corporate experience encompassing manufacturing operations, staffing services, freeway construction operations, and a CPA firm . Proven ability to achieve results in operational performance, process improvements, development of personnel.
•Business financial planning and analysis – annual strategic/profit plan and monthly forecasting.
•Subject Matter Expertise in wide range of corporate accounting functions.
•Sarbanes Oxley (Sox) regulatory compliance for 2 large Fortune 500 companies
•Quick study who is capable of learning new software and training others.
•Effective self-driven and motivated team player.
•Enjoy problem solving and attention to detail
Experience:
PROFESSIONAL EXPERIENCE
Senior Cost Accountant, Eaton Corporation – CO 2008 – 2009
Financial cost accounting responsibility for aerospace manufacturing group.
•Purchase Order compliance with approximately 25 buyers per month
•Cost analysis of future purchases for the Aurora plant for approximately $20K monthly
•Approving Accounts Payable invoices submitted to Corporate A/P approximately $10K monthly
•Monthly corporate reporting requirements - 12 different schedules
•Review of cost analysis for 3 product lines - Ground Support Equipment, Gammah, and Tubes
•Completion of month-end journal entries
SPS Consultant/Staff Accountant, Robert Half International – CO, CA 2006 – 2008
Assessment of company needs, assisting in accounting department, and making recommendations to clients.
•St. Charles Property Management Company, Staff Accountant, - journal entries, deposits, charge backs, accounts payable, and financial statements for 15 different properties.
•Central City Opera, Interim Controller - A/P, budgets, journal entries, financial reporting, payroll, and cash receipts.
•The Warranty Group, Staff Accountant - cost analysis, customer invoicing, account reconciliations, budgets, month end closing, and special projects.
•Ameristar Casino, Staff Accountant - General ledger reconciliations, cash reconciliations, departmental financial statement review, journal entries on a monthly basis, progressive jackpot tracking of all activity on slot machines, daily cash journal entries, logging all returned checks returned from the cage, month end closing for nine different departments.
Cost Accountant/Staff Accountant, URS Corporation – CA 2004 – 2006
Cost analysis for direct, indirect, and overhead accounts, monthly engineering reports, and weekly and monthly cost reports for a construction company.
•Cost Code corrections on weekly basis and daily cost code approval for time sheets for field staff which includes over 500 employees.
•Review approximately 400 cost accounts to determine the engineers are staying within budget.
•Review approximately 40 subcontractor payments monthly for accuracy and to assure all costs have been allocated.
•Time and material billing on a monthly basis to ensure payment to client
Staff Accountant, St. Thomas Creations – CA 2002 - 2003
Financial accounting responsibility for a kitchen appliance manufacturing company.
•Accounts Payable invoice processing of approximately 100 invoices per week.
•Month-End Closing for Inventory and Accounts Receivable.
•Multiple Bank Reconciliations
•On-Site expert of DBA accounting software and training.
Staff Accountant, HiTek Power Corporation – CA 2000 - 2002
Financial accounting responsibility for a power supply manufacturing company.
•Accounts Payable and Accounts Receivable invoice processing for approximately 50 invoices per week.
•Month-End Closing and Sales and COS Reconciliations.
•Balance Sheet and Income Statement Review for accuracy and corrections for approximately 30 accounts.
•Approval and Setup of any new customers/vendors for approximately 10 per month.
Bookkeeper, Complete Business Service – CA 1998 - 2000
Financial accounting responsibility for a CPA firm.
•Journal Entries.
•Bank Reconciliations.
•Process Payroll and Payroll Tax Deposits for approximately 10 clients.
•Complete and process W-2’s for year-end closing for approximately 45 clients.
Education:
EDUCATION
University of Phoenix, Bachelor of Science, Accounting, June 2003
Devry University, Master Degree, Accounting/Financial Management, April 2009
Skills:
ACCOUNTING SKILLS
* Accounts Receivable * Payroll Tax Deposits * Journal Entries (M/E)
* Customer Maintenance * Journal Entries (Y/E) * Vendor Maintenance
* Bank Deposits * Bank Reconciliation * Sales Tax Returns
* Accounts Payable Checks * ME/YE Closing * Financial Statements
* Fixed Assets & Depreciation * Inventory Control * General Ledger
* Financial Statement Analysis * Account Reconciliation * Cost Analysis
* Cost Reporting * Cash Reconciliations * Accounts Payable
Additional Information:
COMPUTER APPLICATIONS
DBA, MYOB, QuickBooks, Monarch, Master Builder, JD Edwards, UBCC, Prophet 21, SAP, MFG Pro, Crystal, Oracle, Macola, Microsoft Office, Word, Excel, Access, Skyline, Yardi, MIP Software, UBCC Payroll, ADP Payroll
Reference:
Available upon request.
Candidate Contact Information:
TheJobSpider.com has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response. |
|
|
|
|
|