Manager Accounts Payable

CHRISTY ANN WARTHEN

**** *. *** *****, ********, CO 80227 Cell: 303-***-****

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

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SUMMARY

I am a detail-oriented team player and enjoy taking on challenges with

enthusiasm and determination. I am known to be a well organized natural

leader with a positive attitude, who is easily approachable and dynamically

motivating. I am a very effective time-manager and dedicated to any task

presented.

Disciplined Flexible Self Motivated

Sincere A Quick Learner Loyal

Self Confident Very Reliable Organized

EXPERIENCE

ACCOUNTS PAYABLE/ PAYROLL MANAGER

EnerCrest, Inc., Denver, CO

November 2009 - Present

. Accounts Payable and Payroll department Manager.

. Administered payroll and corresponding taxes for four (4) companies in

six (6) states.

. Reorganized department, implemented policies and developed an effective

team environment.

. Facilitated efficient communications between accounts payable staff and

regional field offices.

FINANCIAL ACCOUNTANT

Southwest Generation/ Zachry Project Management, Denver, CO

February 2009 - November 2009

. Compiled and analyzed financial statements for 4 power plants and 1

greenhouse.

. Prepared and entered monthly journal entries and reconciled general

ledger accounts.

. Created and submitted monthly billings for entities.

. Prepared intercompany elimination and consolidating entries.

ACCOUNTS PAYABLE MANAGER/ STAFF ACCOUNTANT

Encore Electric, Inc., Englewood, CO

April 2007 - December 2008

. Accounts Payable department Manager.

. Processed weekly payroll for 350 employees; prepared quarterly taxes and

W-2s.

. Performed bank and general ledger account reconciliations.

. Use tax reconciliations and payments; certified payroll.

. Reviewed monthly cost to complete reports and performed analysis.

. Liaison between Accounting department and Human Resources department.

AUDIT ACCOUNTANT

Bondi & Co., Englewood, CO

November 2005 - April 2007

. Assisted other Senior Accountants, Managers and Partners in performing

external audit tasks.

. Performed research and presentations for monthly staff meetings.

. Client base of Governments and Not for Profit organizations.

. Prepared financial statements.

. Evaluated internal controls through client interviews and offered

suggestions for future enhancement.

CHRISTY ANN WARTHEN

3230 S. Oak Court, Lakewood, CO 80227 Cell: 303-***-****

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

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EXPERIENCE-continued

ACCOUNTS PAYABLE MANAGER/ STAFF & PROJECT ACCOUNTANT

American Civil Constructors, Inc., Littleton, CO

October 2003 - November 2005

. Assisted Project Manager with monthly billings, O & M Manuals,

subcontracts and over/ under process.

. Worked with Field Superintendents ordering supplies and reviewing budgets

to actual production.

. Involved in annual budget process, updating monthly forecast files and

overhead financial statement analysis; cost accounting.

. Responsible for organizing department, creating team environment, liaison

between accounts payable staff and all other divisions.

STAFF ACCOUNTANT

Beazer Homes, Englewood, CO May 2003

- October 2003

. Responsible for coding and posting journal entries, entering sales

journals and reconciling balance sheet accounts.

. Entered and coded cash receipts and wire transfers, reclassification of

entries, job cost budget revisions, and determined builder's risk for

insurance.

. Set up new lots purchased, reconciled backlog number, forecasted monthly

cash receipts and created sales journals for new subdivisions.

ACCOUNTS PAYABLE ACCOUNTANT

KB Home, Englewood, CO May

2001 - April 2003

. Worked as back-up supervisor responsible for improving team morale,

processing vendor payments and customer service.

. Processed vendor invoices, assisted vendors with research and handled

documentation imaging.

SOFTWARE

JD Edwards: One World and AS 400

- Creative Solutions Accounting

- TCMS - Ferrell

- Quickbooks

- Crystal Reports

- Coins TI

- Viewpoint CS

- Image Now

EDUCATION

BACHELOR OF SCIENCE BUSINESS ACCOUNTING

University of Phoenix, Lone Tree, CO - January 2004

ACCOUNTING ASSOCIATES WITH MINOR IN COMPUTER APPLICATIONS

Parks College, Aurora CO - May 2001

References: Available upon request.

Contact this candidate