Elastic

• Comprehensive responsibility for cash and cash clearing accounts
• Assignment and daily recording of all bank items
• Accurate and timely Balance Sheet Account reconciliations
• Partner with accounting functions and Treasury to research bank account changes to isolate issues, document and implement changes to ensure accuracy and completeness for monthly close
• Partner with Treasury to manage cash impacts related to investment activity such as recorded interest, payments, purchases, redemptions, adjustments, and investment account reconciliations
• Backup and train International Cash team
• Support Cash Application and Collections teams on the cash application process
• Review prepaid invoices coding, expenses, and amortization schedules for accuracy
• Review and prepare monthly expense accruals
• Partner with the NetSuite team to automate bank reconciliations for all bank accounts
• Partner with HR and AP to enter, accrue and allocate benefits
• Support Payroll team with monthly reconciliation
• Support SOX compliance, controls, audits, and accounting procedures
• Support ad hoc requests for analysis and reporting

Accountant

Colorado Department of Revenue

• Completed financial scenario system testing and detect documentation in support of DRIVES software launch
• Responsible for testing revenue accounting, GL accounting, reconciliations, expenditure analysis, financial reports, and systems interfaces to ensure accuracy with the State's CORE financial system
• Performed monthly close process testing including regularly scheduled and routine reconciliations, journal entries and general ledger maintenance
• Performed Sales, Use and Special District tax testing for the state and county
• Established evaluation criteria and recommended specific improvements to internal financial controls
• Identified of deficiencies, risks, and corrective actions to ensure compliance with fiscal rules and policies
• Trained State and County employees learning DRIVES financial reporting software

Limited Term Senior Accountant (Accountant III)

Paladina Health

• Completed monthly close including regularly scheduled and routine reconciliations, reclassifications, accruals, journal entries and general ledger maintenance in addition to historical audit and cleanup
• Maintained intercompany accounts by verifying, allocating, posting, reconciling, and resolving discrepancies
• Coding of vendor invoices and creation of cash receipts for vendor payments
• Research, resolution and response to both vendor and internal AP inquiries
• Partnered with the AP processing IT team to resolve technical issues
• Recommended and implemented improvement and innovation with the AP process
• Provided excellent internal and external customer service

Accounts Payable Lead

InteriorMark LLC

• Performed monthly/year-end close including reconciliations, general ledger maintenance, delinquent account collections, journal entries, inventory controls and financial statements preparation
• Reconciliation of bank accounts and credit card accounts
• Prepared receivables report, posted payments to invoices and processed credit and debit memos
• Prepared payables report while ensuring payments where consistent with procedural controls
• Resolve accounting discrepancies by isolating and reporting errors, and created supporting documentation for corrections within the accounting system
• Maintained amortization schedules for debts
• Maintained fixed assets accounting while provided accurate depreciation and disposition calculations

Staff Accountant

Denver Asset Building Coalition

• Worked one-on-one with low-income clients to obtain relevant tax information, create income tax returns, perform qualified reviews and submit returns to the IRS
• Successfully completed over 100 income tax returns
• Identified eligible tax deductions and credits while ensuring tax return accuracy

Tax Preparation Intern, Jan. - Apr. 2013

A proactive and proficient accountant with global multi-disciplinary experience including with high-tech publicly traded companies. A problem solver with a passion for cross-functional collaboration and continuous improvement. Experience managing and training staff while balancing the demands of the monthly close schedule with special projects or ad hoc analysis. A reliable partner for internal/external audit, SOX compliance, new systems implementations, and automation programs.
 
Technical skills include: G Suite, MS Suite, NetSuite and NetSuite Sandbox, Oracle, Sage Intacct, FloQast, Blackline, Salesforce, Jira, Workday, Lattice, Slack and more.

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