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Senior Accountant-CPA

Location:
Frisco, Texas, United States
Salary:
75000
Posted:
August 14, 2018

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Resume:

Todd H Victorson,CPA

- **** Wade Blvd, Apt. ****

Frisco, TX 75035

469-***-****

* ac6obg@r.postjobfree.com

www.linkedin.com/in/toddhvictorson/

Summary

Dynamic, highly accomplished, and results driven Certified Public Accountant with 15 years of comprehensive and progressive senior level accounting experience including global organizations with revenues of $73 Billion.

Delivers excellence in consistently meeting objectives and exceeding expectations grounded in an exceptional ability to work under high pressure and meet all deadlines.

Innovative accounting strategist, including cost-effective problem solving, who is consistently recognized as a trusted and effective advisor to corporate C-level officers, complimented by supervisory and training experience, as well as extensive accounting, including auditing skills.

Proven record of accomplishment in regulatory requirements and compliance, GAAP principles, budgetary issues and the analysis of financial data.

Brings an unmatched commitment to the achievement of organizational goals and objectives.

Possesses strong technical proficiency, including: 12 years heavy SAP experience, advanced Excel expertise, in addition to JD Edwards, Blackline, PeopleSoft, Oracle, Sage, Workday, Microsoft NAV.

Areas of Expertise

variance analysis

financial statements

intercompany

strong excel skills

audit assistance

prepaids/accruals

Account Reconciliation

strong systems skills

desktop procedures

SELECTED ACCOMPLISHMENTS

Successfully collected approximately $500k in receivables that predecessor had been unable to collect.

Developed and implemented the process of providing variance explanations on cost center reports distributed to cost center managers each month end.

Selected by management to work with FP&A department each month end in order to resolve their inquiries about any items they deemed as questionable.

Professional History

ALLIANCE DATA(SENIOR ACCOUNTANT-CONTRACT) 05/2018-08/18

Responsible for 57 balance sheet reconciliations using Blackline software

Conducting forecast meetings with department managers and inputting adjustments

to forecast files utilizing smartview

Analyze and explain variances to budget, prior year and/or forecast by month, quarter, year-to-date and/or full

year

Own defined cost centers by supporting department owners and providing excellent customer service for their analytical and financial needs

Communicate directly with auditors with minimal supervision (internal and external)

Transplace(Senior Accountant-Contract) 04/2018-5/2018

Accounting for items such as: Debt and Interest costs and Prepaid expenses

Accounting for Travel and Expense items

Monthly Accounting Close

Monthly Account Reconciliations

Tax & Audit Support Documentation / Research / Special Projects

FUSION PACKAGING(Senior Accountant(Contract) 03/2018-04/2018

Responsible for overseeing the full cycle payroll process for approximately 50 employees

Applying incoming cash to outstanding accounts receivable invoices utilizing Sage software

Preparing A/R invoices in accordance with completed sales orders and verifying completeness and accuracy

Preparing credit applications for new customers and verifying trade references

Review and coding of employee expense reports using Concur

MUFG-CAPITAL ANALYTICS(Senior accountant(contract) 11/2017-2/2018

Involved in migration of client and investment data from Investran to Efront software for this private equity group with approximately $2.4 trillion dollars in assets

Reconciliation of investment funds between general ledger and financial statements

Sunoco, LLC.- Senior Accountant(Contract) 05/2017-11/2017

Supported the lottery accounting department which entails setting up and posting lottery journal entry templates along with reconciliations for 16 states. Utilize Recon-Net and PDI to successfully prepare reconciliations and journal entries for assigned states

Due to turnover, continue to absorb duties from permanent employees including bank deposit coding, bank reconciliations, and ATM accrual/true up entries.

amerisourcebergen corporation- senior financial analyst-(contract) 01/2017-04/2017

Provides project support including compiling monthly financials, variance analysis, & financial

statement preparation.

Prepares monthly journal entries including adjusting and accrual entries.

Reviews FTE request forms and loads inputs for EITS Lead Team approval.

Identifies the core cost drivers of IT products and services.

Phoenix Property Company- Real Estate Partnership Accountant 10/2016-12/2016

Reviewed real estate packages for completeness and accuracy in order to meet tight deadlines for owners/investors.

Advised properties of any items that are posted incorrectly or any adjustments which need to be made.

Utilized JD Edwards software to run balance sheets, profit/loss statements and other reports as necessary to complete investor packages.

Read and understand real estate agreements to ensure proper accounting for each property.

Revising and improving checklists to reflect month end closing process as efficiently as possible.

General Data Technologies- senior accountant(full-time permanent position) 3/2016-10/2016

Conducting month end close activities to include the preparation of: account reconciliations, journal entries, accrual schedules, & variance analysis.

Assisting with accurate and timely preparation of financial statements/reports for multiple geographic business units.

Assisting with the completion of annual audits which includes the preparation of PBC schedules and reports. This includes financial, lending and tax audits.

Reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports.

Revenue recognition at month end which entailed manually examining a population of roughly 1,500 sales orders to determine the proper accounting treatment. Ran multiple diagnostic reports in SAP to assist with this process.

INDEPENDENT CONSULTANT, VICTORSON LLC 10/2011-3/2016

CLIENTS INCLUDE: AVAILITY, FEDEX, BORDEN DAIRY, NEXEN PETROLEUM,FLEETPRIDE, SOLUTIONSTAR MORTGAGE, vse aviation, fresenius medical care, Titletec

SENIOR ACCOUNTANT

Responsible for daily revenue/flash report, bank reconciliation templates for 6 states, balance sheet reconciliations for 14 accounts, desktop procedures, marketing commissions, and cross training existing accounting staff in Utah.

Analyze and prepare monthly financial reports for Corporate Support Cost Centers, including trend, actual vs. budget, and actual vs. forecast analysis

Research and respond to inquiries for accounting information from department managers

Work with outside consultants on any SAP questions or issues

Assist Controller with budget preparation and also assist with monthly financial statements

Prepared Accounts Receivable summary for controller and followed up on any outdated receivables; prepared balance sheet reconciliation binder and checked reconciliations against general ledger balance in SAP on a monthly basis; and after closing, prepared G&A report for corporate, explaining MTD and YTD variances.

Updated Intercompany Receivable/Payable Worksheet; a summary of long and short term debt. Settled Inter-company balances and reconciled short-term investments.

Distributed cost center reports to department managers, and managed all questions. Provided explanations of G&A variances for corporate after month end close.

Rewrote desktop procedures previously prepared by senior accountant and also updated close schedule.

Reconciled transactions posted in Workday and Microsoft NAV to ensure correct accounting.

Ward, Asel & company – Dallas, TX 12/2010 – 7/2011

Tax Preparation, Individual(CONTRACT)

Contracted to prepare individual tax returns, including researching tax code as necessary for this local organization with $3 million in annual revenues.

Siemens PLM – Plano, TX 12/2008 – 11/2010

Senior Accountant

Charged with executing a broad range of senior level accounting functions for this global organization with annual revenues of approximately $73 Billion. Reconciled approximately 30 balance sheet accounts on a monthly basis, as well as Goodwill and Investments; and performed prepaid reconciliation.

Prepared derivative entry each month end and journal entry non-compliance report.

Managed movement of thousands of dollars out of expense accounts each month into prepaid, preventing income from being understated by material amounts. Applied strong SAP and Excel skills on a daily basis.

Achievements:

Developed prioritization system for supervisor emails, regarding a broad range of tasks to be completed, that included ranking each task’s prioritization and successfully managed load of completing each task in a timely fashion and to supervisor’s satisfaction.

Education & Certification

Bachelor’s of Science, Accounting, University of North Texas – Denton, TX; 1987

Licensed CPA, Texas State Board of Public Accountancy – Austin, TX; 2002 – Present



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