TECHNICAL AREAS:

Financial Reporting / GL Reconciliations

Account Analyst / Auditor

Accounts Payable Specialist

Accounts Receivable Specialist

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

Microsoft Excel Advanced

Microsoft Word Advanced

Month End Processing Specialist

SAP

ACCPAC

MAS 90

Timberline

ADP Payroll

Access

PeopleSoft

Host Analytics

PROFESSIONAL EXPERIENCE:

C.J INVESTMENTS Anchorage, AK 05/16 to Current

Accountant / Financial Analyst

Currently advising potential investors of risk and rewards of real estate investment strategies in regards to commercial and residential properties.

This currently involves preparing multiple complex Excel tracking reports, forecasting, listing trends and potential for profitable returns on investment opportunities, AP&AR analysis, assisted with tax filing preparations, Analyzing & tracking returns for investor’s stock portfolios.

Razer Zone / Ledgent (Contract) 01/16 to 04/16

Cost Accountant / Inventory Auditor

Contracted to perform an SAP system and Physical inventory audit. Identified Inventory units being reported in SAP and identified proper plant codes and storage locations along with an adjusted inventory count. Advised the client of the recording for these assets that were presumably missing in order to reconcile SAP. Documented this analysis and provided accounting recommendations and process improvements. The main scope of the analysis included a physical inventory count and analysis of multiple SAP T codes, along with AP&AR analysis.

Affirmative Technology Group 07/13 to 06/15

Sr. Accountant

Responsible for: Financial analysis, budgeting, A/P, A/R, & GL reconciliations for month end / year end processing

Prepared and posted multiple complex journal entries monthly

Tracked and reported revenue pacing weekly

Expense tracking weekly

Asset reporting; Reviewed coded and processed all departmental expenses

Prepared payroll, commission and compensation reports monthly

Finalized and processed new vendors for company contracts

Monthly reports to CFO

Set goals for sales force. Trained new hires.

ACS/Xerox Business Services, LLC /General Motors Tempe, AZ 02/08 to 07/13

Sr. Accountant

Responsible for: P&L; Balance sheet; General ledger & Account reconciliations

Prepared journal entries; Maintained and reconciled ledger accounts / Revenue analysis, Revenue forecasting /Pacing, Auditing & Bank reconciliations

Assisted with SOX & D&T audits by providing supporting records and documentation

Conducted studies and developed solutions for improving accounting processes

Creation of multiple detailed Excel spreadsheets for reporting and analysis

Trained new hires

NETg / Skillsoft Scottsdale, AZ 09/06 to 02/08

Sr. Accountant

Contracted with NETg as their Sr. Accountant performing: A/P, A/R, GL, & JE Processing / Reconciliation functions, Revenue analysis, Revenue forecasting /Pacing, Contract auditing & Bank reconciliation’s, Creation of multiple detailed Excel spreadsheets for reporting and analysis to the controller.

Accountemps / Robert Half Las Vegas, NV 03/06 to 09/06

Sr. Accountant

General Ledger reconciliations, auditing of account receivables, Accounts Payable processing, Account Analysis, Bank Reconciliations, Created Excel Tracking reports, Prepared account status reports.

C.J INVESTMENTS 06/05 to 02/06

Accountant / Financial Analyst (FT ended 0206)

Prepared multiple Excel tracking reports, listing trends and potential for Real Estate investment opportunities, assisted in tax filing preparations, Analyzed & tracked returns on stock portfolios.

IRWIN PRODUCTIONS Las Vegas, NV 10/04 to 06/05

Accounting Manager

Performed and managed all AP/AR and payroll functions, including Journal Entries, General ledger postings, Invoicing, Bank Reconciliations & Collections.

Reviewed & approved all departmental expenses

Processed year end 1099’s

CLEAR CHANNEL OUTDOOR Reno, NV 11/00 to 09/03

Finance Manager

Responsible for: P&L; Balance sheet; General ledger coding & reconciliation

Forecasting revenue +/- 5% accuracy monthly

Aging 90+ under 6%; Budgeting; Accounts receivable & collections

Tracked & reported revenue pacing weekly; Expense tracking reports by department; Tracked & reconciled capital expenditures; Variance reporting; Asset reporting

Reviewed & approved all departmental expenses

Prepared, proof & issue commission compensation reports

Finalized & approved company contracts; Monthly reports to CFO

Represented company for political & charitable functions

Assisted attorneys in resolving client contractual disputes

Inner company presentations; Management of office 25 employees

Set goals for sales force; Payroll approval & verification; Implemented action rewards

Planning; Journal entries; Quality control of documentation

STI CREDIT CORPORATION / SUNTRUST BANK Reno, NV 8/98 to 10/00

Franchise Auditor/ Staff accountant

(Main function was as a nationwide onsite inventory auditor)

Nationwide on site franchise store inventory & cash audits

Prepared, proof and issue company checks and daily wire transactions

Balanced incoming & outgoing invoices

Prepared Excel tracking reports

Quality control

Collections; Customer service; Reporting.

Prepared client presentations;

Customer service.

Trained new hires.

TRAINING AND CERTIFICATIONS:

Coastline Community College, Costa Mesa, CA

Crestline, Las Vegas, NV

Microsoft Excel Advanced

Microsoft Word Advanced

Lean Six Sigma Certified

AMA Accounting Certified

SYNOPSIS:

I am a highly experienced and skilled outgoing individual with a background focusing in accounting services that spans over 15 years with a diverse variety of industries, I am well-adjusted to working under pressure and work well with others or alone. I have a "can do attitude" and pay great attention to the detail and quality of the products and services I produce.

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