Experience

the medcom group, ltd

• United States
• Medical Equipment Manufacturing
• 1 - 100 Employee

• Accountant

  • Jul 2020 - Present



BlackWolf Consultants Inc

• Controller

  • Aug 2019 - May 2020



Delta Effects LLC

• Accountant

  • Mar 2018 - May 2019

  • Responsible for the Accounting for 25 small businesses including Small Manufacturing Companies, Restaurants and Consultants as well as a variety of others.• Compile information and reconcile all bank, loan and credit card statements on a monthly basis.• Financial statement preparation and analysis.• Budgeting.• Payroll preparation.• Manage Accounts Receivable and Accounts Payable.• Reconcile General Ledger Accounts.• Consult with clients to resolve discrepancies and to obtain additional information. Make appropriate adjustments.• Review and revise books and financial reports for Income Tax Preparation.• Reply with information for Workers Compensation Audits.• Prepare monthly rental invoices for multiple properties. • Track and expense monthly all prepaid contracts, licenses, and insurance.



Community Reach Center

• Staff General Ledger Accountant

  • Jul 2017 - Dec 2017

  • Compile and analyze financial information to prepare entries to accounts for multiple companies, properties and general accounts. • Reconcile general ledger accounts.• Resolve financial discrepancies by researching and analyzing account information, interfacing with staff for clarification. Make appropriate corrections and adjustments.• Prepare bank reconciliations for multiple accounts. • Weekly review of AP to ensure proper approvals and documentation.• Prepare monthly rent for multiple properties. Submit to Medicaid the appropriate charges for house rentals.• Ensure compliance with the provisions of grants and contracts relating to financial matters.• Report financial status of restricted contributions. • Track and expense monthly all prepaid contracts, licenses, and insurance. • Back-up for Purchasing.



City of Fort Lupton

• Accountant

  • Apr 2012 - Apr 2017

  • Daily cash receipt balancing and deposits.• Prepare and enter manual and imported journal entries.• Create and distribute monthly financial reports.• Process incoming and outgoing wires and transfers between bank accounts.• Prepare bank reconciliations.• Calculate and process retirement fundings.• Calculate and deposit 941 and COWT payments.• Process and pay sales taxes.• Import purchase card transactions.• Fixed asset tracking.• Interface with auditors.• Reconcile accounts receivable accounts.• Process purchase orders.• Process final water estimates and bills. • Accounts payable module, cash receipting module, payroll ledger module balancing.• Assist in budgeting process.



Mountainside Services, LLC

• Owner

  • Jan 1995 - Apr 2012

  Principal Partner / Owner of an entrepreneurial venture providing accounting and bookkeeping services• Pioneered client relationships with privately owned companies in various industries having annual revenues up to $13 Million. • Consulted with clients to determine needs and develop financial solutions ensuring foundations for optimal financial performance through creation of reporting and internal controls.• Functioned as Controller holding Profit and Loss responsibility, overseeing all financial duties (Accounts Payable, Accounts Receivable, General Ledger, sales and cost accounting, financial reporting, budgeting and general accounting).• Charged with development and control of accounting systems, created and implemented company controller’s manuals defining accounting and financial policies, procedures and controls thereby improving timing and quality of financial reporting and reducing risk exposure.



Body Dynamics, Inc.

• Full Charge Bookkeeper and Office Manager

  • 1993 - 1995

  Accounts payable, accounts receivable and banking functions.Medical insurance billing.Desktop publishing.All payroll processing including quarterly returns and W-2’s.Sales tax return preparation.



FitBall USA, Inc.

• Full Charge Bookkeeper and Office Manager

  • 1993 - 1995

  Accounts payable, accounts receivable and banking functions.Medical insurance billing.Desktop publishing.All payroll processing including quarterly returns and W-2’s.Sales tax return preparation.



Neodata Services, Inc.

• Consumer Audit Specialist

  • 1992 - 1993

  Liaison between Neodata and Audit Bureau of Circulation.Achieved 100% audited accuracy in preparation and presentation of Publishers Statements.Managed Circulation Audits and Controls Department and Staff.Monitored and modified internal documentation controls.



Highline Financial Services

• Portfolio Administrator

  • 1989 - 1992

  Administered lease portfolio of $20 million.Participated in due diligence procedures.



Meritor Mortgage Corp East

• Manager, Mortgage Insurance Department

  • 1986 - 1988

  Manager, Mortgage Insurance Department • Created all internal procedures of this new department to ensure that government loans were successfully submitted for insurance.• Developed new five member FHA/VA Insurance Department from the ground up in three months. Recruited and trained staff members.• Reduced unsaleable portfolio mortgage balance from $12M to $7M.• Maintained unsold mortgage portfolio and resolved documentation issues.• Performed quality review audits. • Led efforts to implement general documentation procedures and controls. • Reviewed branch office loan origination procedures and trained branch personnel to ensure all loans correctly documented.