(Denver, CO, USA)
Senior Accountant Resume
SUMMARY OF QUALIFICATIONS:
*Variance reporting and analysis
*Month end closing journal entries
*Financial statement preparation
*Intermediate Microsoft Office user
*Revenue recognition analysis
*Year end audit workpaper preparation
*Communication with all levels of organization
FINANCIAL SOFTWARE EXPERIENCE:
Lawson, Oracle, PeopleSoft, Great Plains, Quickbooks, Crystal, Essbase, FRx
Senior Accountant, A Confidential Financial Firm, Denver, CO.,(09/2009-Present).
*Supervised producer fee payment process
*Eliminated $40k in payable reversals
Senior Accountant, DENVER HEALTH & HOSPITAL AUTHORITY, Denver, CO., (06/2007-04/2009).
Coordinated annual inventory count for organization
Provided backup to Assistant Controller, including review of journal entries and coaching of Financial and Grant Accounting staff
Lead month end close process and prepared monthly financial statement package distributed to Hospital Board of Directors and senior management
Interacted with various hospital departments and within the City of Denver to solve accounting issues and report concise financials
Revenue Accountant, QUOVADX, INC., Greenwood Village, CO.,(12/2005-06/2007).
Prepared monthly invoices for customers and followed up with payments when overdue
Assisted with Sarbanes-Oxley 404 implementation by reviewing procedures and suggesting changes when necessary
Located two million dollars in unrecognized revenue analyzing customer accounts
Staff Accountant, 2-10 HOME BUYERS WARRANTY CORPORATION, Aurora, CO., (11/2002-12/2005).
Processed month end close for multiple companies under the HBW umbrella including intercompany activity
Prepared monthly GAAP and Statutory financial statements, prepared and filed quarterly statutory reports with state Insurance departments
Reviewed A/R and A/P entries and investigated discrepancies
UNIVERSITY OF COLORADO at Denver. Masters of Business Administration (MBA); Corporate Financial Management Track (Expected Graduation 05/2011).
NORTHWOOD UNIVERSITY, Midland, MI. Bachelors of Business Administration (BBA); Majoring in Accounting and Minor in Mathematics.
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