Accounts Payable Accounting

Career Accomplishments

. Effective time management skills which includes streamlining

existing processes which led to major overhead cost reduction.

. Selected by the controller to aid in completing a special project

that led to completion of major software development that saved the

company time and money as well as added effectiveness to the flow

of data between departments.

. Awarded the office employee award for several achievements.

Professional Experience

Senior Accountant May 2007-November

2009

Hibernia Holdings, LLC - Greenwood Village, CO

. Accountable for multiple entities with budgets up to $9.5 million

budgets and effectively and accurately managed the books for each

individual unit.

. Responsible for both cost and general ledger accounting of

construction as well as overhead and marketing budgets.

. Responsible for reviewing schedules of values, percent completion,

etc. This process is essential in ensuring that costs are within

budget/forecast limits.

. Prepared monthly reconciliations of general ledger(s) to loan

account(s) with lender(s) as well as holding the construction team

accountable of all payment approvals.

. Aid as a liaison between the company and lenders,

vendors/subcontractors, auditors, tax accountant, investors, etc.

. Prepare weekly / monthly financials reports and provide the

President as well as investors with the financial standing of the

company periodically.

. Prepare future forecasts and analyses of financial data on various

projects.

Senior Staff Accountant Sept

2006 -May 2007

Centex Destination Properties - Denver, CO

. Responsible for month end and quarter end close.

. Provide accurate and timely financial reporting to include internal

reporting to upper management as well as the regional and corporate

offices.

. Prepare monthly reconciliations and balance sheet account analyses.

. Ensure that accounting processes are GAAP as well as Sarbanes-Oxley

compliant.

. Lead accounts payable and being accountable for

vendor/subcontractor timely and accurate payments.

. Assist the assistant controller & controller in preparing future

projections and utilizing various analyses to support them.

. Prepare financial analyses that aid in future projections.

. Complete special projects as assigned.

Staff Accountant October 2001-

Sept 2006

Centex Homes - Englewood, CO

. Analyzed financial information monthly, quarterly, and annually.

. Prepared financials with comparisons of transactions from period to

period as well as analyzing this data to projections and adjusting

future projections accordingly.

. Lead accounts payable staff of 3 individuals.

. Assist in preparing quarterly projections utilizing information

from different departments and creating analyses that allows for

interpreting of variances from projection amounts and at the same

time hold each department accountable for various costs.

. Documenting processes and assisting in mitigating controls and

weaknesses as necessary.

. Assist corporate payroll in processing payroll for 100+ employees

in a timely and accurate manner

Education

Bachelor of Science, Accounting

May 2001

Metropolitan State College of Denver

References Available Upon Request

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