Senior Accountant

Andrew J Larsen

*** ***** *** **** 408-***-****

Tooele, UT 84074 ********.***@*****.***

Summary

An experienced Senior/International Accountant with four years of experience with a year and a half of Big Four experience with PricewaterhouseCoopers LLC, and almost three years of industry experience where I have helped and completed the month-end and quarter-close processes.

Work Experience

The Generations Network Inc Provo, UT

September 2008- February 2009

Senior/International Accountant

• Monthly reconciled deferred revenue and revenue itself.

• Weekly projected monthly revenue based on budget and billings reported during the week.

• Monthly explained variances in accounts I was assigned.

• Monthly reconciled all International cash accounts to bank statements.

• Helped Assistant Controller with audit preparations.

USANA Health Sciences Inc. Salt Lake City, UT

July 2007- September 2008

International Accountant (Mexico Regional Support)

• Oversee operations in Mexico on weekly basis to ensure all entries inputted into Oracle are correct and accurate.

• Quarterly review Policy and Procedures for our Mexico operations and make changes where necessary.

• Analyze Budget vs. Actual report on monthly basis to make sure account balances within budgeted limits and report variances to International Controller.

• Helped in process of switching all bank accounts from Bacomer to Banamex in Mexico.

• Helped International Controller with the closing of month-end for all of USANA’s International Markets( 8 Countries)

December 2005- July 2007

Accountant 1 (Intercompany Accountant)

• Helped develop a budget for USANA US Convention based off of figures compiled last year and our expected increased spending this year.

• Help on a quarterly basis to calculate the service fee we will charge to International subsidiaries, based on information complied from expense reports and exported trial balances.

• Assisted with month end and quarter closes; Took ownership of 15 balance sheet work papers, making sure each reconciled with GL for month end.

PricewaterhouseCoopers LLP San Jose, CA; Salt Lake City, UT

July 2004- December 2005

Experienced Assurance Associate

• Did monthly fluctuation analysis on A/R, A/P, and Cash; giving reasons to why these accounts changed from month-to-month.

• Reported weekly to supervisor to discuss progress on audit and findings.

• Communicate openly with Executives to ensure proper accounting procedures were being used, and to gain an understanding of The Company as a whole.

• Further developed team player skills by working daily with five other colleagues in a time-restrained and stressful environment.

Education

Utah Valley State College Orem, UT 2000-2004

Bachelor of Science in Accounting

• August 2004 graduation, 3.05/4.00 GPA

• Emphasis in: Business Operations, Statistics, Accounting Information Systems, Auditing, and Tax Accounting.

Computer Skills

• Extensive familiarity with Microsoft Excel and Word, Oracle, some experience with MS Access, and have pulled various reports from Business Objects and Oracle.

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