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Senior Accountant

Location:
Arvada, CO, 80003
Salary:
60,000
Posted:
September 07, 2011

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Resume:

720-***-**** John Coder **** Otis Court

kptdhp@r.postjobfree.com Arvada, CO 80003

________________________________________________________________________

Objective

To secure a professional position where I can effectively apply my expertise in accounting, management, and financial analysis.

Professional

Colorado School of Mines – Golden, CO December 2009 – present

Plant Fund Accountant

o Restructured and increased the efficiency of fund accountant position

o Prepared month-end and year-end closing of all capital assets and construction projects

o Monitored actual to budget expenses for all capital construction accounts

o Audited and identified $40 million of equipment in 34 departments

o Reconciled over 100 capital projects

o Prepared working papers and reconciliations for internal and external audits

o Initiated Annual Equipment Inventory Report with 100% return

o Initiated conversion from annual to monthly close process

o Prepared monthly recurring and adjusting journal entries

o Reported information to Federal Agencies regarding capital equipment

Adams County District 50 – Westminster, CO August 2008 – July 2009

Math Teacher

o Taught eighth grade math

o Mentored English Language Learner and at-risk students

Coram, Inc – Denver, CO February 2007 – July 2008

Corporate Accountant

o Approved fixed asset policy for all offices in the United states

o Revaluated over 15,000 assets to pre-bankruptcy status due to company acquisition

o Reviewed accounts payable vouchers for all property and G & A expenses

ProLogis – Denver, CO September 2004 – November 2006

Property Accountant

o Reported for markets in the southeast and northeast regions

o Analyzed monthly balance sheet and income statement account variances

o Prepared monthly recurring and adjusting journal entries

o Analyzed annual and monthly budgets for property managers

o Applied fixed asset capitalization policy for leasehold improvements, furniture, and technology purchases

o Reconciled bank statements

o Expensed, accrued, reconciled property tax accounts

o Reconciled annual CAM expenses

o Reviewed month-to-month, triple net, and modified triple net leases including creating rent leveling schedules

Fidelity National Asset Management Solutions – Westminster, CO

General Ledger Accountant December 2002 to June 2004

o Promoted to general ledger accountant from accounts payable and data entry within one year

o Analyzed unmatched report and created adjusting entries

o Prepared monthly recurring and adjusting journal entries

o Created monthly financial reports

o Created over 500 vouchers daily in accounts payable

o Completed data entry of invoices received from real estate agents

Education

Principalship and Administration Certification

o University of Phoenix, 3.9 GPA

Bachelor of Science in Accounting

o University of Phoenix, 3.8 GPA

Masters of Science in Kinesiology

o Midwestern State University, 3.7 GPA

Bachelor of Science in Mathematics

o University of Iowa

Accounting skills

o Sarbanes Oxley compliance, lease reviewing, accounts payable, fabrication, budgeting, fixed assets management, payroll taxes, monthly and year-end close, reconciliation, depreciation calculation, roll forwards, V-lookup, and pivot table creation

Accounting software

o PeopleSoft, Lawson, Banner, COFRS, and Yardi

Computer software

o Word, Excel, PowerPoint, Outlook, Access, Camtasia, Blackboard, and Eluminate

Communication and writing skills at professional level

References

Patti Nichols Susan Lyons Natasza Krajcovic

Accounting Manager Accountant III Math Projects Manager

Colorado School of Mines Archstone-Smith KC Distance Learning

303-***-**** 303-***-**** 720-***-****

Michelle Hancock

Bursar

Colorado School of Mines

303-***-****



Contact this candidate