Senior Accountant Resume

by Anonymous
(Denver, CO, USA)

Senior Accountant Resume

*Account reconciliations
*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

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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