Accounting Manager
Resume:
Reshell Leonard
Ft Collins, CO 80526
abnqjs@r.postjobfree.com
Professional Profile
Fifteen years of experience working in all phases of accounting and financial analyses for various
corporations. Effective and results-orientated leader with a proven track record of success and
significant accomplishments.
Experience
Crocs, Inc Niwot, CO May 2007 to March 2009
www.crocs.com
Accounting Manger
Manage the Accounts Receivable Department (8-10 staff) in an efficient and effective way to
be able to provide timely and accurate financial reports that would be valuable to
management.
Cash flow forecasting and ad hoc reporting
Analyze bad debt reserve and prepare month end account reconciliations and journal entries
Establish and adhere to SOX policies and procedures and facilitate quarterly and annual
audits
Assess AR, credit and collections processes and procedures and implement changes
Liaison with IT to ensure clean billing activity through JD Edwards and all EDI activity.
Worked closely with IT to develop global credit card billing platform.
Karen L Boor CPA, LLC Brighton, CO August 2004 to May 2007
www.karenlboorcpa.com
Accountant
New business consulting and software training for clients. Perform accounting needs for
small business owners including monthly bookkeeping,sales/use tax, setting up budgets, cash
flow statements and preparation of financial statements.
Prepare individual and corporate tax returns as well as tax planning throughout the year.
Intrado Inc Longmont, CO September 2001 to August 2004
http://www.intrado.com
Revenue Accounting Manager
Direct and supervise all customer accounts receivable invoicing and sales and use tax
reporting.
Responsible for monthly revenue recognition for all business units within the company.
Interpret and document all customer contracts for billing and revenue recognition for
compliance with GAAP and SAB104 Accounting Guidelines.
Prepare and reconcile all monthly deferred revenue, deferred costs and direct cost accounts.
Assisted with external quarterly and annual audits and preparation of the SEC reporting.
Sarbanes Oxley (404 section) documentation of revenue, deferred revenue and costs.
Lead person in Oracle financial software implementation for multiple applications.
Reshell Leonard
Resume
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Nexgen Technologies, Northglenn, CO June 2000 to August 2001
http://www.nexgeninc.com
Accounting Manager
Process all accounting transactions and prepare monthly financial and statistical reports.
Prepare all financial reports to be presented to the Board of Directors.
Implemented a new financial information system.
Designed and implemented financial policies, procedures and internal controls to comply with
General Accepted Accounting Principles (GAAP).
Design and implement an Activity-Based Costing System.
Accounting Solutions, Denver, CO November 1998 to June 2000
http://www.accountingprinciples.com
Various Accounting Positions
Team member to perform an internal control audit at manufacturing company.
Completed fixed asset audit and implemented FAS system
Acted as Assistant Controller preparing profit analysis reports for a Real Estate Development
Company.
Worked as a Cash Management Accountant maintaining 90 plus accounts for a large oil and gas
corporation.
Gonzales Consulting Services, Inc., Denver, CO January 1995 to November 1998
http://www.gcs-usa.com
Senior Accountant
Financial statement preparation and allocations.
Prepared full cycle general ledger monthly reconciliations.
Processed payroll for 150 plus employees in multiple states.
Cost accounting responsible for Property Management Division.
Assisted in Denver City and County audits.
Participated in Oracle financial system implementation.
Assisted with external auditors, Defense Contract Audit Agency (DCAA), and Internal Revenue
Service.
Prepared accounts receivable invoices for all clients and complex government contract billings.
Education Bachelor of Science in Business Administration-Major: Accounting - May 1992
Colorado State University, Fort Collins, CO
Industries IT Consulting, Advertising and Marketing, Construction, Real Estate Development, Oil and Gas,
Property Management, Government and Non-Profit Organizations, Manufacturing, Retail Sales
Software Experience Oracle Financial, JD Edwards, Timberline Gold, Solomon, Peachtree Complete Accounting,
QuickBooks Pro, FAS, ATX, ProSeries, Ceridian Payroll Service, ADP Payroll Service, Great Plains
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