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Sales Accounts Receivable

Location:
Colorado Springs, Colorado, United States
Salary:
65,000
Posted:
February 26, 2018

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Richard Kingsland

***** ****** **** ac4mbu@r.postjobfree.com Cell (714) 348-

0499

Larkspur, CO 80118 Phone (719) 487-

9129

A polished, finance professional with years of experience managing a variety of companies and industries. PROFESSIONAL EXPERIENCE

Metal Roof Innovations, Colorado Springs, CO 03/11-09/17

(Privately held specializing in snow retention on metal seamed roofs with annual revenue of $ 15M) 15M)

Senior Accountant

• Responsible for maintaining the (G/L) General Ledger, accounts receivable and payables, and preparing financial statements, and process sales tax. Accounting Contract Work, Denver CO 05/08 – 03/11

• ARROW ELECTRONICS (Electronics) – Work with Oracle on monthly financial close. Prepare monthly journal entries and account reconciliations. Documentation of the close process.

• THE SEED (Internet Company) – Bookkeeper with start - up company, financial statements, documentation and payroll, budgeting accounts payable accounts receivable and cash management.

• HIGH SIERRA ENERGY (Gas & Oil) – Experience with Oracle helped with system conversion. Prepare monthly journal entries, financial statements, and account reconciliations. Review financial statements for management reporting. Reconcile inter-company accounts and prepare various reports as needed by management for the gas and oil division.

DAVEY COACH SALES, Sedalia, CO 10/07 – 04/08

(Privately held specializing in sales of commercial buses with annual revenue of $5M) Interim Controller

• Responsible for maintaining the (G/L) General Ledger, accounts receivable and payables, and preparing financial statements, process sales tax and payroll taxes. CELERITY, INC. Yorba Linda, CA 1990 – 10/06

(Publicly and privately held semi-conductor manufacturer with annual revenue of $75M) Accounting Manager

• Assisted in the preparation of monthly, quarterly and annual financial statements, reports and analysis on an entity and consolidated basis

• Supervised accounts payable/receivable staff

• Managed payroll, including both in-house systems as well as ADP-based systems

• Prepared cost summaries and perpetual inventory and analyze operating results.

• Assisted in the coordination of internal and external audits, consistently completing them with minimal adjustments and with GAAP Compliance.

• Compiled the Corporate Sales Tax and Property Tax Returns.

• Trained on Sarbanes Oxley (SOX) procedures and requirements.

• Prepared annual operating budgets and forecasts.

• Managed fixed assets and analyzed all requests for capital purchases.

• Reviewed international statements and inter-company reconciliations for operations in Japan, Korea, Ireland and Singapore. Also reviewed intra-company reconciliations for US operations. Computer Skills include Oracle, Hyperion, Peachtree, QuickBooks, FAS Fixed Assets, Manage 2000, and knowledge of Microsoft Office Products.

Certificate – Certified Signing Agent/Notary for Colorado Professional Development

8 hours in Accounting and Auditing – Sarbanes – Oxley: A Complete Review and Update 8/04 EDUCATION

Canterbury University

B.S. Business Administration - Accounting

COMMUNITY SERVICE

Member National Ski Patrol

AWARDED

Certificate for Outstanding Achievement – Completing the 2002 Annual Audit without any operating adjustments from Celerity Group, Inc.



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