Virginia Engberg - Senior Accountant

Virginia P. Engberg

P. O. Box ***

Indian Hills, Colorado 80454

303-***-****

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

Objective

Dedicated Senior Accountant with over 20 years progressive accounting experience seeking a full time position which provides challenges as well as a variety of tasks.

Experience

Senior Accountant

4/05 – 4/09

Mastertech Services, Inc., Golden, CO

 General Ledger/Intercompany Accountant for growing company.

 Performed reconciliations, month and quarter end closing tasks, G/L, A/P, accruals, fixed assets, job costing and other general accounting duties in accordance with GAAP for industrial cooling tower contractor.

 State sales tax, property tax, state filings and other regulatory responsibilities.

 Credit card tracking and analysis.

 Special projects as required.

Lead Accountant

1/05 – 4/05

National Renewable Energy Lab, Golden, CO

 General Ledger Accountant.

 Responsible for reconciliations, journal entries and month end close for Dept. of Energy integrated contractor.

 Supervision of 4 staff accountants.

Accounting Manager

9/02 – 12/04

Vista Concepts, LLC

 Responsible for all accounting tasks for small general contractor of which I was part Owner.

 Tasks included, but were not limited to A/P, A/R, journal entries month end close, reconciliations and administrative duties.

 Interface with outside clients and vendors.

Financial Analyst

8/99 – 9/02

Anthem Companies, Denver, CO

 Prepared financial reports and analysis for the business units of a Blue Cross Blue Shield affiliate.

 Analysis of month end reports and exploration of variances.

 Operation of customized overhead allocation program.

 Special projects as required.

Staff Accountant

7/98 – 8/99

Kinder Morgan Company

 Account reconciliation, spreadsheet and supplementary schedule preparation.

 Adjusting journal entries and General Ledger.

 Bank reconciliations.

Education

University of Colorado – Denver

Masters of Science, Accounting

1994, GPA 3.3/4.0

University of Colorado – Boulder

Bachelors of Arts, English

1981, GPA 3.0/4.0

Other

Excel, Windows, Outlook, Word, Harper and Schumann, Great Plains, Timberline, Peachtree and J D Edwards Accounting, Oracle, and Peoplesoft software among others.

CPA and CMA candidate

Notary

References References are available on request.

Contact this candidate