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Accounting Management

Location:
Denver
Posted:
November 15, 2012

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Resume:

**** ***** ***** ****** ******, CO ***** 503-***-****

******.******@*****.***

OBJECTIVE:

To be a significant asset to my employer, to be given an opportunity to

establish myself in one industry, and to reach a higher level of education

through education and licensing.

EDUCATION:

University of Colorado Denver Business School

B.S.B.A. with an Emphasis in Accounting

GPA: 3.32 December 2010

. Ernst & Young Student Leadership Program - One of five students chosen

from my university to participate

. Beta Alpha Psi - Went for networking opportunities with students and

employers

. Volunteer Tutor - Tutored an upper level business statistics course (DSCI

3000)

. Finance and Risk Management Club - Helped colonize new chapter on campus

. Golden Key - Invited to international honors society based on grade point

average

. Worked with Microsoft Office Suite Small Business and Microsoft Dynamics

Great Plains 10.0

. Studied proper accounting methods in accordance with GAAP

EXPERIENCE:

RP Holdings Group, Inc.

Staff Accountant

August 2012 - Current

. Report to the Accounting Supervisor, Controller, and CAO performing

various general ledger accounting tasks

. Train, mentor and answer several questions for a new employee that joined

the general ledger accounting group

. Prepare bank reconciliations on a daily basis for multiple firms

. Perform various complex intercompany journal entries

. Perform various bank transaction journal entries for various different

types of cash accounts

. Prepare month end sub schedules and journal entries on a wide array of

accounts

. Prepare and analyze month end financials using several methods.

. Pull various reports using Microsoft Dynamics Great Plains 10.0, FRx, MAS

200, MAS90, Fixed Asset Pro

. Consult Controller and Accounting Supervisor on necessary journal entry

reclassifications

. Assigned special accounting related projects specifically analytical

projects and Microsoft Excel inquiries

. Prepare Accounts Receivable and Accounts Payable Aging reports weekly for

analysis

. In charge of my own firms to ensure a proper audit trail

. Write training procedures to help new employees

Rivet Software

XBRL Accountant, I

September 2011 - June 2012

. Took client calls and consulted clients on how to present their 10-K, 10-

Q, and 40-F filings in XBRL

. Advance knowledge of the 2012 US GAAP standard taxonomy

. Attained an understanding of how to properly represent financial

statements

. Acquired an advance knowledge of computer interfaces used to test newly

developed software for bugs

. Basic HTML knowledge to help fix bugs in filings.

. Performed and final reviewed detail footnote tagging filings for complex

companies in various industries

. Worked 90 hour weeks in high pressure situations on a quarterly basis to

accommodate client needs

Envestnet Asset Management

Accountant February

2011 - September 2011

. Responded to client service requests regarding account fee schedule

changes and billing adjustments

. Set up and updated mutual fund and SMA account billing schedules

. Responsible for complex billing cycles on a quarterly period including

processing in accordance with SOX

. Reconciled cash receipts and generated vouchers weekly using processes in

accordance with SOX

. Entered journal entries to assist with month end close using Microsoft

Dynamic Great Plains10.0

Beecher Carlson

Captive Management Accounting Intern

June 2009 - October 2010

. Responsible for financial statement production for clients

. Managed and analyzed revenue, accounts receivable, and billing schedules

for clients

. Prepared journal entries sing MAS500 for multiple clients

. Produced a 175 page document on groundbreaking market information

regarding serial entity captives

. Managed check registers and did monthly bank reconciliations for clients

. Managed quarterly and annual premium tax returns for risk retention

groups using complex excel workbooks

. Responsible for cash receipts and cash payments for multiple companies

. Prepared other complex reconciliations to financial statements

Blaise E. McEwen



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