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Experienced Senior Accountant

Location:
Denver, CO
Posted:
September 28, 2011

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Resume:

Lacy Jeror

PO Box ******

Denver, CO *****

Cell 720-***-****

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

Professional Profile

Analytical, experienced Senior Accountant skilled in financial and managerial accounting practices and procedures Extensive experience in full life cycle of general accounting, full financial statement audits, reviews, financial reporting and government audits Advanced proficiency with a wide variety of software applications, including Oracle, QuickBooks and custom accounting software

Core Qualifications

● Skilled with financial reporting

● Expert in BS & income statement audits

● Cost accounting specialist

● Experienced with consolidations

● Foreign currency hedge proficiency

● Perceptive complex problem solving skills

● Multi-Task Management

● Efficient in accounting system implementation

● Advanced in Microsoft Software & web-based reporting tools (i.e. Oracle, ERP, Advantage, SAP, PeopleSoft)

● Solid understanding of US GAAP principles

● Professional in expense control, AR/AP, & bank recs

● Experienced in internal auditing & methodology

● Procedure/process review & development

● Proficient in ACCPAC accounting software

● Expert in QuickBooks Pro software

Experience

Red Bull Distribution Company November 2010 to December 2010

Lead Project Accountant (8wks) Denver, CO

● Lead Project Accountant in Company consolidation and HQ set-up. Implemented distribution software to integrate with SAP - Coordinated with technical team, vendors and customers and implemented customer project.

● Maintained files and table for various products and services for implementation process – Streamlined route reconciliations for 8 locations nationwide thru advanced excel spreadsheets.

● Expanded overall company goals and objectives thru financial analysis, forecasting and budget modeling.

● Supervised A/R & A/R staff - Streamlined cash-flow issues by administering 'Preparer, Checker, Reviewer/Post' procedure. Reduced duplicate payment/cash flow errors.

● Documented problems within tracking system according to required specifications and resolved technical problems.

High Sierra Energy, LP October 2008 to October 2010

Senior Accountant - Gas & Oil Industry Denver, CO

● Reduced monthly close procedures from 90 days to 45 days by streamlining preparation of monthly financial statements and supporting schedules through rigorous operations analysis with processes and procedures implementation.

● Reconciled monthly GL accounts, bank accounts & prepared monthly derivatives. Analyzed & entered Monthly Accrual journal entries. Processed bi-weekly Canadian payroll & entered journal entries monthly.

● Prepared, maintained & analyzed monthly Inventory Statements for 52+ storage facilities in both U.S. and Canada - Increased sales and revenue by 46% with implementation of a new Tracking Management System that allowed improved accuracy with real-time inventory balance reports.

● Supervised staff of 7 A/P specialists - Streamlined cash-flow issues by implementing 'Preparer, Checker, Reviewer/Post' procedure. Reduced duplicate payment/cash flow errors by 85%.

McDermott Planning & Design, Inc. November 2007 to October 2008

Senior Accountant - Construction, Contract & Project Management Greenwood Village, CO

● Implemented weekly invoicing that increased revenue & cash flow by 26%.

● Expanded overall company goals and objectives thru financial analysis, forecasting and budget modeling.

● Profit & Loss Analysis – significantly reduced unnecessary expenses by establishing employee expense guidelines

● Preparation & entry of all full cycle month end close journal entries including but not limited to accruals, fixed assets, payroll

● Improved project efficiency - prepared client estimates, work authorizations & administered contracts.

R-J Accounting May 1997 to July 2004

Intern/Jr. Accountant - Sr. Accountant Malone, NY

● Manually processed payroll, individual & corporate tax returns, multi-state tax returns, assisted with bankruptcy cases, financial reporting, client audit preparation and all realms of AP/AR functions.

● Prepared financial statements, month end procedures, P&L analysis, bank reconciliations & journal entries.

● Streamlined management of executive scheduling, client communication, implementation of industry specific software.

Education

Clarkson University August 2000 to May2004

BS in Finance Potsdam, NY

● Accelerated Education - Skipped senior year of high school with honors - Early Enrollment in The Clarkson School

● 4 years extensive professional training/internship



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