Accounts Payable Accounting
Resume:
720-***-**** John Coder **** Otis Court
abhnwe@r.postjobfree.com Arvada, CO 80003
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Objective
To use the critical thinking and writing skills I've obtained in my past experience and use them to
continue my career in the accounting field. My experience in higher education plant fund
accounting, property accounting management, and public education allow for a continuation within
the accounting field.
Professional
Colorado School of Mines – Golden, CO December 2009 – present
Plant Fund Accountant
Responsible for accurate and timely accounting and reporting of all capital assets for month end
and year end closing. Responsible for tracking expenses against budget funding for all capital
construction accounts. Applied accounting principles, techniques, methods, practices, rules, and
regulations in accordance with GAAP and GASB. Administered capital projects, property, plant,
and equipment recording, reporting, tracking, and reconciling. Reported information to Federal
Agencies regarding capital equipment. Initiated campus wide Annual Fixed Assets and
Equipment Inventory. Completed tagging of newly purchased equipment on a monthly basis.
Verified accuracy of FOAP accounts selected on purchases requisitions for capital items.
Prepared and entered campus journal entries into Banner Finance as applicable to plant fund
accounting.
Adams County District 50 – Westminster, CO August 2008 – July 2009
Math Teacher
Coram, Inc – Denver, CO February 2007 – July 2008
Corporate Accountant
Approved fixed asset capitalization policy for all local offices in the United States. Completed
revaluation of over 15,000 assets upon acquisition. Reviewed Accounts Payable vouchers for
proper GL coding for all property level and G & A expenses.
ProLogis – Denver, CO September 2004 – November 2006
Property Accountant
Served as property accountant for markets in the southeast and northeast regions. Heavy
emphasis in monthly balance sheet and income statement variance analysis and created
720-***-**** John Coder 7381 Otis Court
abhnwe@r.postjobfree.com Arvada, CO 80003
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adjustment journal entries when applicable. Analyzed annual and monthly budgets and offered
recommendations to property managers. Applied fixed asset capitalization policy for leasehold
improvement, furniture, and technology purchases. Reconciled bank statements. Expensed
accrued prepaid property tax accounts. Prepared annual and quarterly city and state property
taxes for properties in southeast and northeast regions. Reconciled annual CAM expenses.
Reviewed month to month, triple net, and modified triple net leases including rent leveling.
Fidelity National Asset Management Solutions – Westminster, CO
General Ledger Accountant December 2002 to June 2004
Promoted from data entry to accounts payable to general ledger within one year. Analyzed
unmatched report and created adjusting entries. Assisted in monthly close and in the creation of
financial reports. Created 500 vouchers per day in accounts payable. Completed data entry of
invoices received from real estate agents.
Education
Principalship coursework – University of Phoenix, 3.9 GPA
Bachelor of Science in Accounting – University of Phoenix, 3.8 GPA
Masters of Science in Kinesiology – Midwestern State University, 3.7 GPA
Bachelor of Science in Mathematics – University of Iowa
Accounting Skills
Banner, COFRS, PeopleSoft, Lawson, MAS90, and Yardi
Word, Power User Excel, PowerPoint, Outlook, Access, and Elluminate
Reconciliation, depreciation calculation, V lookup, and pivot table
Communication and writing skills at professional level
References
Sharon Schwab Susan Lyons Natasza Krajcovic
Accountant II Accountant III Math Projects Manager
Colorado School of Mines Archstone Smith KC Distance Learning
303-***-**** 303-***-**** 970-***-****
Michelle Hancock Denise Mottesheard
Bursar 303-***-****
720-***-**** John Coder 7381 Otis Court
abhnwe@r.postjobfree.com Arvada, CO 80003
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Colorado School of Mines
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