Accounts Receivable Project
Resume:
Nick VanDer Sluis
**** * *** **. ******, CO ***22
***********.****@*****.***
Objective:
I am seeking an employment opportunity where I can quickly translate my
accounting knowledge to enhance the operations of my employer while still allowing
myself room for growth and development.
Experience:
XBRL Technologist, Rivet Software, Denver, CO 12/10-Present.
• Create customized taxonomy mapping documents for clients financial statements,
footnotes, and financial statement schedules by mapping each element from the US
GAAP Taxonomy.
• Independently create, review & modify customized client folios in accordance
with Rivet & industry best practices.
• Exercise discretion and independent judgment to interpret how each item with a
client’s financial statement, footnotes, and financial statement schedules can be
mapped to specific element with in the US GAAP Taxonomy.
• Mentor Jr. XBRL Technologist to advance their knowledge and abilities of Rivet
and SEC requirements.
• Keep informed of the Edgar Filing Manual updates and SEC requirements.
Corporate Staff Accountant, Colorado & Santa Fe Real Estate Co. Broomfield, CO
3/08-2/09.
Record and manage payroll and payroll benefits for multiple entities
•
Maintained and calculated loan interest entries per amortization schedules
•
Completed monthly review and balancing of G/L accounts including month end
•
closing and accrual entries
Prepare tax return files for multiple properties and entities
•
Produced and completed monthly and quarterly cash flow reports for multiple entities for
•
the C.E.O. and public investors
Project Accountant, Haselden Construction LLC. Centennial, CO 8/06 –04/07.
Directly responsible for overseeing the financial management of multi-million
•
dollar commercial construction projects.
Maintained and balanced, Accounts Receivable, Payable, and General Ledger
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accounts.
Oversaw full-scale job cost accounting of joint venture and independent
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construction projects with the use of contracts, lien waivers, and joint checks.
Executed month end closing and internal billing entries for each project; including
•
maintenance of budgets for each project.
Calculated and Accrued sales tax for invoices through the use of spreadsheets and
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journal entries.
Staff Accountant, Okoboji Boats, Okoboji, Iowa, 6/1998-4/2000
General Accounts Receivable and Payable oversight
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Completed month end close entries and billing of Accounts Receivable; as well as
•
preparation of the Financial Statements.
Education
B.S. in Accounting, May 2006, Iowa State University, Ames, Iowa.
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Master of Accounting and Financial Management, Keller Graduate School of
•
Management
References Available Upon Request
Contact this candidate