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Accounting Manager/GL/Financial Analysis

Location:
Compton, California, 90220, United States
Salary:
80000
Posted:
March 15, 2019

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Resume:

Bradley A. Larson

**** * ******** **, ** ***

Compton, CA 90220

424-***-**** ac8sp3@r.postjobfree.com

Accounting professional with over 15 years experience in manufacturing, construction, and transportation. Extensive practical experience with financial reporting and analysis; period accruals and closings; allocations and consolidations; GAAP; audit prep; budgeting, planning, and forecasting; job bid- ding, tracking and cost analysis; WIP; project accounting; inventory valuation; cash management; staff supervision and mentoring; and government reporting. EDUCATION

• BAc Degree: Accounting, focusing on cost/managerial analysis University of Minnesota, Duluth Campus

Intramural sports director

PROFESSIONAL EXPERIENCE

Larson Accounting 1995-present

Provide accounting services for small business and tax prep assistance for individuals SuperShuttle LA & ONT- City Controller 2012-2017

Duties:

Manage and oversee the daily operations of the city accounting department including:

• week, month and end-year process

• accounts payable/receivable

• cash receipts

• general ledger

• payroll, HR, SOx compliance

• budget preparation and tracking

• revenue and expenditure variance analysis

• capital assets reconciliation

• Monitor and analyze accounting data and produce financial reports or statements

• Enforce proper accounting methods, policies and principles

• Provide recommendations

• Improve systems and procedures and initiate corrective actions

• Assign projects and direct staff to ensure compliance and accuracy

• Meet financial accounting objectives

• Establish and maintain fiscal files and records to document transactions Accomplishments:

• Developed Excel pivot table to reconcile 15,000-20,000 airport trips for 200 operators

• Part of team to consolidate Ontario, CA office with Torrance (LAX) office

• City lead for transition to ‘paperless’ operator payment process SuperShuttle of MN - City Controller 2002-2012

Duties:

Manage and oversee the daily operations of the city accounting department including:

• week, month and end-year process

• accounts payable/receivable

• cash receipts

• general ledger

• payroll, HR, SOx compliance

• budget preparation and tracking

• revenue and expenditure variance analysis

• capital assets reconciliation

• Monitor and analyze accounting data and produce financial reports or statements

• Ensure proper accounting methods, policies and principles

• Provide recommendations

• Improve systems and procedures and initiate corrective actions

• Meet financial accounting objectives

• Establish and maintain fiscal files and records to document transactions Accomplishments:

• Part of team that set up and streamlined processes for new city operation

• Assisted general manager and corporate staff in preparing RFP for MSP contract, as well as propos- als for Milwaukee airport and smaller local contract bids

• Assisted with sales/marketing, dispatch, customer service and more as needed to further growth Flooring Wall-to-Wall - Accounting Manager 1998-2001

• Part of management team (Owner, Vice President, and myself) that directed day-to-day operations

• Managed and performed month end-close activities including journal entries, postings, and accruals

• Monthly financial statement analysis for management

• Supervised staff of 2, as well as payroll processing and HR duties for all employees and 1099-based sub-contractors

• Job cost accounting analysis

• Cash flow management

Northern Dewatering - Accounting Manager 1995-1998

• Managed and performed month end-close activities including journal entries, postings, and accruals

• Monthly financial statement analysis for management

• A/P, A/R including percentage of completion collection

• Inventory valuation and maintenance, depreciation schedules

• Job cost accounting analysis

• Payroll and HR functions, including state and federal payroll returns, and union payroll reporting Miller Sales & Eng./MinnComm Utility Const. - Accounting Manager 1990-1995

• Set up and maintain chart of accounts

• Lead in submitting successful bid for small city gas line project

• Managed and performed month end-close activities including journal entries, postings, and accruals

• Cash flow management for seasonal business

• Job cost accounting analysis

• Payroll and HR functions, including state and federal payroll returns, and union payroll reporting 1987-1991, Cost Accountant and Accounting Manager for two small manufacturing concerns APPLICATION SKILLS

Oracle Business Intelligence (i11, R12) • Open Systems • Peachtree Accounting • Microsoft Office: Word, Excel, PowerPoint, Access, Outlook • QuickBooks • SharePoint • ADP and Paycom • Adaptive Insights • iCims • BSwift



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