Accounting Insurance

John Mortensen

**** *********** ****

Murray, UT 84123

801-***-****

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

EDUCATION

University of Utah

B.S. in Accounting

RECENT CAREER SUMMARY

HealthInsight Jun 2009 - Present

Senior Accountant

. All payroll functions including quarterly and annual tax reports and

filings, pension and insurance funding, and record-keeping

. Monthly Deltek closing and voucher submission through the CMS

Financial Information and Vouchering System (FIVS)

. GL analysis and review

. A/P and A/R

. Expense review and processing

Nexia Holdings, Inc. & Subsidiaries Jan 2005 -

May 2009

Senior Accountant

. Nexia Holdings (& Subsidiaries), an ambitious, publicly held company

buys and sells its subsidiaries as opportunities arise. I developed

general ledgers and implemented accounting processes for acquired

companies.

. Performed all accounting functions including A/P, multi-company

payrolls and taxes, intercompany transactions and reconciliations, and

GL reconciliations

. Assisted in quarterly report preparation, SEC 10-K/10-Q filings, and

preparing consolidated trial balance worksheets

. Provided the following schedules on a quarterly basis for our

auditors: Weighted Average Shares, Equity Roll Forward, Debt Roll

Forward, G&A Comparisons, Fixed Assets & Depreciation, and

miscellaneous others as required

Easter Seals of Utah (not-for-profit organization) Sep 2003 -

Jun 2004

Senior Accountant

. Performed all accounting and reporting functions including 150 person

bi-weekly payroll

. Worked with external auditors on year-end audit

COMPUTER-RELATED EXPERIENCE

Deltek Costpoint Accounting

Microsoft Windows

Quickbooks Accounting

Peachtree Accounting

Excel

Word

IPS-Sendero

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