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Accountant Accounting

Location:
Salt Lake City, UT
Salary:
80,000
Posted:
April 01, 2020

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Resume:

Professional Experience

Heather has over ** years of experience in all aspects of Accounting with several different industries. She is experienced with Intercompany Accounting, International Accounting, AP, AR, General Ledger, Reconciliations, Sales and Use Tax, and Payroll. She has worked through a SAP Implementation and was in charge of transitioning over the payroll module and re-mapping the system.

Major Projects

Summit County – Payroll Specialist

Processed Biweekly Payroll for 360 employees in ADP

Accomplishments

Posted Payroll to the GL which was 5 months in arrears

Submitted Utah Retirement Services reports/payments that were 6 months in arrears avoiding 900K in penalties/interest

Streamlined the Timecard approval process to process earlier

Ensured correct W2’s were processed, made adjustments accordingly

Processed various EE withholding payments such as 401K, 457, HSA Contributions and miscellaneous Benefit Invoices

Alpine Securities – Senior Accountant

Account Review

Accomplishments

Found 4.8 Million in Unbilled Account Fees

Land Design by Armstrong – Senior Accountant

Accounting Catch up upon sudden departure of staff

Accomplishments

Transitioned from Quickbooks online to Quickbooks desktop

Entered 4 months of transactions in 2 weeks

Zelph Property Management – Senior Accountant

Implemented Quickbooks Online for Accounting

Accomplishments

Created new company in Quickbooks online for Accounting

Monthly Reports by Property for owners

Monthly reconciliations

Steward/Iasis Healthcare Network – Senior Accountant

Performed Independent Audit of Subsidiary in which Steward/Iasis was a minor shareholder

Accomplishments

Analysis of financials checking for reasonableness and making sure all transactions were according to their contract

HZO – Senior Accountant

Onboarded New Acquisition, Semblant, into QuickBooks

Assist with Audit

Accomplishments

Booked all activity and maintained Semblant’s books

Optum Bank – Senior Accountant

Booked Daily Cash

Reported Revenue by State for Income Tax Reporting

Daily Reconciliations

Entered Accounts Payable into Concur

Accomplishments

Maintained GL Mapping Automation through SunGard

Special Projects as assigned

WEX Bank – Senior Accountant

Paid out Weekly, Monthly and Quarterly Rebates to Customers based on individual MasterCard Contracts

Accomplishments

Implemented Access Database to Automate the Incentive Accrual of $25M

Created process improvements to automate rebate calculations and reduce errors.

Xerox – International Senior Accountant

Managed and Reconciled Intercompany Balances and Resolved Discrepancies, resolve differences, document out of period entries, compare to EFIW.

Coordinate import packages received from European and XTS controllers, prepare AA to Statutory comparison reports.

Accomplishments

Reconciliation Automation using MS Excel VBA and fixed errors in the code

Rio Tinto – Senior Accountant

Month End Close, Reconciliations, Intercompany Clearing

Accomplishments

Re-mapped Payroll upon SAP Implementation to post properly to the GL

Reconciled all benefit deduction and tax withholding accounts

Maintained LTIP and STIP incentive plans ensuring correct GL Postings

Heather Bosworth

Areas of Practice

Accounts Payable

Accounts Receivable

General Ledger

Reconciliations

Month End Close

Journal Entries

Internal/External Audit

Intercompany Accounting

International Accounting

Payroll

Sales/Use Tax

Financial Analysis

GAAP

Industry Lines

Banking

Construction

Government Contracts

Mining

Healthcare

Property Management

Computer Applications

JD Edwards

PeopleSoft

Great Plains

SAP

Hyperion

QuickBooks

Timberline

Excel

Essbase

NetSuite

ADP

Education/Qualifications Bachelor of Science-Accounting

Master of Business Administration



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