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Information Technology A R

Location:
Fort Collins, CO, 80525
Salary:
100,000
Posted:
February 08, 2024

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Resume:

Justin Dwayne Fewell

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

Fort Collins, CO 80525

Mobile: 970-***-****

Email: ad3hix@r.postjobfree.com

OBJECTIVE To utilize my over 16 years’ experience in Accounting and Finance to help an organization thrive and meet their financial goals. To become a Director of Accounting/Finance or Upper Management level accounting role with a thriving or growing organization.

EDUCATION

Bachelor of Business Administration— May 2005

Radford University

Radford, VA

Major: Accounting and Information Systems

Minor: Information Technology

Also, Graduate Level work with Liberty University 2008 as well as Culinary School (Johnson & Wales)

SKILL SETS

QUALIFICATION SUMMARY

●Extensive G/L experience; month, quarter, and year end closing; Financial Statement production

●Vast A/P experience including high volume and full cycle.

●Considerable A/R work including bill collections, payment postings, and A/R statement generating.

●Voluminous Financial Analysis, Auditing, and Budgeting work

●Corporate tax experience including Federal 940/941, State, Local, and Sales and use tax filings.

●Broad range of ERP and Accounting software exposure

●Project and Job Cost accounting in across many industries

●Human Resource and Payroll Processing Experience

●Excellent General Office and Supervisory Skills

COMPUTER PROFICIENCY

●QuickBooks Desktop/Online

●Cryptocurrency Exchanges (Coinbase, Exodus, Krakken, OK Coin, and others)

●BuilderTrend

●Solomon, EPICOR, Peachtree

●Deltek/Costpoint AP

●SAP

●Sage Platinum

●Hyperion

●Oracle

●Microsoft Office Suite Software

●Microsoft 360

●Windows 11/Mac IOS

●Numerous “in-house” industry specific systems

WORK EXPERIENCE

RocketFuel Blockchain Inc. February 2023 – January 2024

Director of Finance

●In charge and manage all financial transactions for a startup company with volumes over $7M monthly.

●Booked and reported all financial data in QuickBooks solely.

●Caught up GL and backlogged SEC reporting from several quarters behind

●Did monthly P&L, Balance Sheet, Journal Entries, A/P, A/R, Revenue reports, banking reconciliations, and quarterly SEC Reporting (10-Q, 10-K, 8Ks)

●Processed all semi-monthly payroll and HR duties for US employees and India employees.

●Managed other employees throughout our small company.

●Since I started our startup company’s volume and revenue have increased 15x.

●Perform all day-to-day B2B payouts utilizing crypto exchange and traditional banking.

●Implemented control policies, internal reporting policies and procedures to increase security and efficiency.

●Researched and problem solved several internal issues with reporting and crypto analysis.

●In charge of obtaining and maintaining US and EU bank accounts and regulations

●In charge of daily, weekly, and monthly merchant transaction payouts.

Level Engineering LLC June 2022 – February 2023

Accountant

●Did all Accounting tasks for their sister company Level Design Build LLC a construction company.

●Did forensic level analysis to clean up books from the lack of an accountant for several months.

●Books were in disarray and had to work on 2 years’ worth of reconciliations and data to repair books.

●Did all job costing, job analysis, utilized BuilderTrend software to track job costing, timekeeping, PO, Bills and receipt logging.

●Did monthly P&L, Balance Sheet, Profit Sharing, job cost reports and maintained cash flow balances throughout the month.

●Utilized QuickBooks and Excel for all financials and accounting.

●Did all HR duties for the sister company.

●Did many custom projects as needed by company owners.

Max Profit Accounting LLC February 2017 – January 2020

Owner/Accountant

●Owner of my own accounting firm which specializes in bookkeeping, senior level accounting, reconciliations, payroll, custom reporting, budgeting, and financial statement production.

●Public speaker to inform businesses the power and benefits of knowing costs, revenue, budget, and other financial tools so they can make more profit and access more resources for their businesses.

●Other business functions include starting accounting books from scratch, registering business with the state and IRS, some tax forms and filings.

St. Renatus May 2016 – July 2016

Senior Accountant

●Responsible for month end process, semi-monthly payroll, and checking day to day transactions including AP, AR, and GL entries for accuracy. Also helped in preparation of month end financial statements.

●Trained and helped implement the new EPICOR accounting system for drug launch. Set up all suppliers and customers in the database as well as trained to be a main super-user for the company.

●Assisted Controller in all pre-revenue forecasting for multiple scenario future financial prediction for sales once drug was approved.

CalAtlantic Homes (formally Ryland Homes) October 2015 - March 2016

Staff Accountant

●Assisted in month, quarter, and year end close processes. Performed reconciliations for G/L accounts. Performed Journal entries into their accounting system (JD Edwards).

●Calculated and paid out commissions to sales consolers and trainees each month.

●Assisted Accounts Payable in both entry, statement reconciliations, land invoices reconciling, and commitment sheet approvals.

●Performed data pulls for Sales & Use Tax filings for the CPA.

●Other various special projects as assigned by the Controller.

Bravo Lighting LLC (urban-gro LLC, Bravo Lighting SW, Bravo Aviation) September 2014 – October 2015

Staff Accountant/HR Manager/General Office Manager

●Full control and responsibility for 4 companies’ accounting books, assisted company growth from $1.5M in 2014 to being on track for a combined income of $11M in 2015. (2015 QuickBooks Enterprise)

●Accounting Duties include but not limited to: General Ledger, AP, AR, Invoicing, Purchasing, Commissions, Bank Reconciliation, Month End Close, Quarter End Close, Producing Financials, Inventory Management, Main point of contact for all audits, and performs various banking duties (deposits, cash handling, online banking transactions) reports directly to CEO and COO of company.

●HR Duties Include but not limited to: New hire paperwork (I-9, W-4, etc.), Semi-monthly Payroll processing, assist in hiring process (interviewing, screening, assist with hiring decision), Changes in employee information (pay rate changes, termination, promotion), Also in charge or temporary employees and 1099 contractor payments and information. Working on PEO client merger to elevate these duties to a third-party company.

●General Office Duties include but not limited to: Email communication with customers, Customer Service, Filing, Coping, Procurement of office equipment and supplies, answering phones when needed (100% before Office Admin was hired), Supervise Office Administrator and other staff, Special projects for CEO and COO as assigned. Also worked in a warehouse and assisted in order fulfillment as needed when short staffed. Average work week was about 70 hours.

Avitus Group Inc. December 2013 – September 2014

Full Charge Bookkeeper

●Full Charge Bookkeeping for 15-20 clients around the Western U.S. utilizing QuickBooks Desktop and QuickBooks Online Software

●Posted Payroll transactions, assisted in proposal process for onboarding and gaining new clients.

●Issue financials, Conducted Month/Year end processes and general GL processing.

●Communicate directly with clients for all Bookkeeping and client needs to meet customer service goals.

PAST CONTRACT EXPERIENCE August 2005 - October 2013

Accountemps (Robert Half Inc.) as well as a few other temp agencies

Multiple Companies with roles such as AP Associate/Accountant/Staff Accountant

●Performed accounting duties for a wind sensor manufacturer.

●Performed weekly AP cycles, Financial Analysis, Journal Entries, assisted CFO with various tasks.

●Compiled information and analysis for their year-end audit

●Liaison between the manufacturing department and the accounting department.

●Daily GL work with QuickBooks software

●Worked with vendors on credit relationships.

●Responsible for all A/R and A/P as well as tax work

●Research and analysis for implementing a new accounting software package to replace QuickBooks.

●Used QuickBooks extensively to pay all A/P, A/R, timekeeping, G/L posting and account reconciliations.

●Extensive IRS tax research to address corporate tax issues and file all tax filings including Sales and Use.

●Special Projects and administrative work as needed for CFO.



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