Senior Accountant

Steven Crandell

Boulder Creek, CA *****

Home 831-***-****

Cell 831-***-****

********@***.***

* Worked with small and medium sized businesses, audit schedule preparation journal entries, payroll, accounts payable, purchase order and sales order processing, customer invoicing, collection, inventory management and job costing.

* Experienced in preparation and interpretation of financial statements, financial analysis & budget preparation and establishing accounting policies and procedures.

* Skilled at managing cash flow/cash position, negotiating payment arrangements, developing a positive relationship with fellow employees and preserving customer satisfaction.

* Proficient in the installation, operation, training and maintenance of the following accounting programs: Great Plains, Excel (including V Lookup & Pivot tables). Word, MAS90/200 & MS Management Reporter formerly FRx, Crystal Reports and FAS (Fixed Asset Management) & Quickbooks Pro.

PROFESSIONAL EXPERIENCE

Senior Accountant

Legacy Transportation Services, an agent of United Van Lines. 6/2009 thru 2/2019

* Managed daily activities in treasury functions to meet the financial obligations of the company. Performed treasury activities related to cash flow, borrowings, executing wires and debt and capital management. Allocated cash balances, maintained investment records and prepared expense and earnings forecasts, monitored investments and collections and FX.

* Month-end and year-end close. Journal entry preparation and GL account reconciliation.

* Raised 180K in state funding for compliance with air quality standards.

* Fixed asset management and monthly depreciation. FAS Asset Management.

* Cost analysis of multiple projects & cost centers.

* Generated Ad Hoc reports utilizing MS Management reporter and excel.

* Preparing monthly variance analysis including explanation of variance by line item.

* Monthly audit schedule preparation and financial statement preparation.

* Conversant with Great Plains accounting functionality and systems management.

Senior Accountant

Hands on Mobile Inc., San Francisco, CA. 7/2005 thru 12/2008

Senior Accountant.

The Picture People Foster City, CA. 6/2000 thru 5/2003

* Reconciled general journal and prepared audit schedules for internal audit, generated monthly income statements for 300+ (point of sale) retail stores nationwide using Solomon. Generated and balanced to a consolidated income statement using FRX.

* Inter-company entries and reconciliation

* Generated monthly ad-hoc reports reducing hours of preparation to a mouse click. Provided support for the transition to a new controller on existing systems and complex procedures.

EDUCATION

* Associates. Accounting & Finance. Merced College

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