Sales Accounting

JOHN C. MITCHELL CPA

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

Lakewood, CO 80215

303-***-****

E-mail: ablc1g@r.postjobfree.com

. Certified Public Accountant with accounting and tax experience in a

variety of industries

. Accounting-Extensive accounting experience including general ledger

accounting, financial statement preparation and analysis, and

budgeting

. Taxation-Payroll Tax and Multi-State Sales Tax reporting, Sales Tax

Audits

. Software Skills-Excel, Word, ERP system experience (Oracle 11i), Great

Plains, Timberline, MAS 90/200, Peachtree, QuickBooks Pro, Asset

Keeper

PROFESSIONAL EXPERIENCE

ADECCO Tech.(Temp. position for Alternative Energy client)

Financial Analyst Commerce City, CO. March

2009 - December 2009

Budget formulation, cost analysis & financial reporting (Oracle 11i &

Excel downloads); G/L Account analysis, month-end accruals. JE prep.

to correct mistakes.

LUCAS Group (Temp. position) Greenwood Village, CO. January

2009 - March 2009

Senior Tax Accountant

Oracle 11i reconciliation & tax reporting for First Data subsidiary

companies involving Excel data downloads

ROBERT HALF/ACCOUNTEMPS Denver, CO. September 2006-

October 2008

Accounting contract positions incl. Oct'07-Oct'08 as Salaried Professional

(Accountant)

. Oct. 2007 - Oct. 2008: G/L Accounting as Sr. Accountant (Oracle 11i &

Great Plains): Account recs., Mo.-end closing, Accruals, Cash Flow

reporting, & Financial Analysis.

. Dec. 2006 - Sept. 2007: Project Accountant/Analyst for Jeppesen

Sanderson (3 mo.) and Hitachi Data Systems: Revenue recognition,

preparing monthly billings and monthly JE's for A/P accruals and

deferrals, plus analyzing reserve account and G/L account recs.

. Feb 2006- May 2006: Buehler Moving and Storage (Y.E.S.temp) -

Receivables analysis & collections, involving calls to individuals and

companies; partial payment analysis for write-off or follow-up, Bank

reconciliations.

MILE HIGH CAPITAL GROUP Englewood, CO. March 2005- January 2006

Construction Loan Accountant

General ledger & Job Cost Accounting using Timberline, preparation of loan

draws for banks and contractors; Financial Analysis and Sales Database

Maintenance; Provided internal reporting to controller and construction

manager.

APPARATUS SALES CORP. Denver, CO. August 2002-

December 2004

Accounting Manager

G/L Accounting through Fin. Stmt. Preparation and analysis; MAS 200

accounting system implementation (conversion from Peachtree), Bank account

reconciliations, Supervised AR-AP clerk and contracts clerk; Adopted GAAP

for financials by matching revenues and expenses using monthly accruals;

1099 reporting; Multi-State Sales Tax reporting; Commission auditing.

HASELDEN CONSTRUCTION Englewood, CO. December 1997-

October 2001

Project Accountant

Prepare Owner Billings (AIA Documents); Job Cost reporting; A/P (all

phases); G/L Analysis and recon. including Investments, Bank Accounts and

Fixed Assets; Financial Statement Preparation; Cash Receipts & budgeting

for related companies; Monthly margin confirm participation.

EDUCATION AND PROFESSIONAL DEVELOPMENT

B.A. Accounting, University of South Florida Tampa, FL. 3.4 GPA

CPA, Active in both Florida and Colorado (CO. License# 13400)

MBA (Accounting/Finance) Dec. 2009 with 3.7 GPA from Regis University

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