Dear HR,

My name is Laurel Grundmeyer. I am currently looking for a Staff Accountant position. I’ve been in the gas and oil industry for past 14+ years as a Corporate Staff Accountant and have enjoyed every moment and experience along the way. I noticed your job opportunity on LinkedIn for an Accounts Receivable Associate. I am very interested in this position.

My general ledger experience includes:

oCash management, daily cash position report, daily forecasting and budgeting

oProcess and release wires, full cycle Accounts Receivable and Accounts Payable

oEFT and ACH transmissions and maintenance for both (A/P and A/R)

oPost and reconcile daily cash, prepare cash journal entries and month-end bank reconciliations

oIdentify and resolve customer issues

oCorporate accounting and accrual accounting

oCollaborate with the Credit Department related to posting receipts for Letter of Credit customers and early release of accounts payable and delinquent accounts

oA/P and A/R, CAD currency translation, customer service and customer account reconciliations

oIntercompany reconciliations, credit card reconciliations and employee expense reports

oCollaborate with all departments and personnel, provide training and instruction as needed

oProperty management included working with project managers and sub-contractors, review and manage contracts, billing, payroll, maintain budgets, tracking fixed assets, amortization schedules and journal entries, depreciation, identify issues and escalate to management for resolve

oAnalyze, research and resolve all variances, collaborate with all department manager’s issues or requests

oGeneral ledger reconciliations, month-to-month and year-to-year analyses

oFinancial statement review, correct issues as needed

oBalance sheet fluctuation analyses as needed, month-over-month and budget-to-actual

oMonth-end/quarterly/annual financial preparation and review

oMaintain budgets

oSupport and assist auditors

I am available for immediate hire. You can reach me at 303-***-**** or by email adiyyd@r.postjobfree.com. I look forward to hearing from you.

Thank you,

Laurel Grundmeyer

PROFESSIONAL EXPERIENCE

NGL ENERGY PARTNERS/TransMontaigne Services, Inc. Denver, CO

Staff Accountant 2005-2019

Daily cash position report and daily forecast report to Treasury, with variance analysis

Monitoring and recording incoming and outgoing cash (Wires, EFT and ACH transmissions)

Process and release wires and ACH transmissions, monitor customer accounts and credit limits

Collaborate with the Credit Department related to Letter of Credit customers

Full cycle A/P and A/R responsibilities, customer service, invoicing, customer accounts and collections

Daily A/P Audit review and approval, review and approve employee expense reports

Corporate accounting and accrual accounting

Intercompany allocations and reconciliations, allocations, recurring journal entries

Month-end, quarterly and year-end close

General ledger, bank and credit card reconciliations and employee expensed reports

Balance sheet comparison analysis, variance analysis as needed

Operational and SG&A analysis and special project analysis as needed

Assist auditors with year-end audit preparation

Collaborate with all departments, provide training and assistants as needed

Project accounting, work with project managers and sub-contractors, financial analysis, review and maintain contracts, billing, payroll, identify issues and escalate to management for resolve, inventory reconciliations, track and maintain fixed assets and amortization schedules for capital expenditures

Monthly JE Audit, Quarterly Petty Cash Audits

Other responsibilities on a quarterly basis include verification and assistance with the filing of the 10Q and 10K

SKILLS

Asset management

Audits

Cash management

Balance Sheet and Operational Cost Analysis

Governmental fund accounting

Budgets

G/L accounting and payroll

Computer conversions

Collections

Month-end, quarterly and year-end close

Multi-Property management

A/R, A/P account compliance

Oracle

SAP

AS400

Excel

Microsoft Word

Creative Solutions

QuickBooks

HFM

Blackline

Concur

EDUCATION

Accounting and Managerial Classes, Governmental Fund Accounting Classes, Hospitality Accounting Classes

Previous Professional Experience Available Upon Request

References:

Colin Flowers- Director of Operations Accounting 720-***-****

Michael Rame- Senior Manager, Treasury, Corporate Office 918-***-****

Jeff Aller- CPA TransMontaigne, Senior Staff Accountant 701-***-****

12305 W. Temple Dr.

Morrison, CO 80465

adiyyd@r.postjobfree.com

720-***-****

Contact this candidate