Greg Atkinson, CPA

Controller at Vilex
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Contact Information
us****@****om
(386) 825-5501
Location
Salt Lake City Metropolitan Area
Languages
  • English Native or bilingual proficiency
  • Spanish Professional working proficiency

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Credentials

  • CPA
    State of Utah

Experience

    • United States
    • Medical Equipment Manufacturing
    • 1 - 100 Employee
    • Controller
      • Sep 2021 - Present

    • United States
    • Construction
    • 1 - 100 Employee
    • Controller
      • Jul 2020 - Sep 2021

      CMiC CMiC

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Accounting Manager
      • Aug 2019 - Jul 2020

  • Niederhauser & Davis
    • Park City, Utah
    • Certified Public Accountant
      • Nov 2018 - Aug 2019

      parkcitycpa.com parkcitycpa.com

  • Independent CPA
    • Kamas, Utah
    • Independent CPA
      • Jan 2017 - Nov 2018

      Independent- 1031 Exchanges, business valuations, tax research, opportunity zones. Independent- 1031 Exchanges, business valuations, tax research, opportunity zones.

    • United States
    • Construction
    • 700 & Above Employee
    • Controller
      • Aug 2013 - Jan 2017

      Maintained controls and growth as company tripled in revenue over three years. Implemented software solution to allow excel upload of data into accounting system by the Controller, Equipment department, Accounts payable personnel, and payroll department therefore streamlining the processes and saving large amounts of time on data entry. Completed monthly project reviews with project managers and executive team and adjust WIP report accordingly. Prepare monthly financial… Show more Maintained controls and growth as company tripled in revenue over three years. Implemented software solution to allow excel upload of data into accounting system by the Controller, Equipment department, Accounts payable personnel, and payroll department therefore streamlining the processes and saving large amounts of time on data entry. Completed monthly project reviews with project managers and executive team and adjust WIP report accordingly. Prepare monthly financial statements Experienced in all aspects of payroll. Complete monthly intercompany transactions with multiple entities. Prepare monthly GL reconciliations. Job costing and reporting Fixed Asset Accounting Forecasting Manage month-end close process Manage all Audits Show less Maintained controls and growth as company tripled in revenue over three years. Implemented software solution to allow excel upload of data into accounting system by the Controller, Equipment department, Accounts payable personnel, and payroll department therefore streamlining the processes and saving large amounts of time on data entry. Completed monthly project reviews with project managers and executive team and adjust WIP report accordingly. Prepare monthly financial… Show more Maintained controls and growth as company tripled in revenue over three years. Implemented software solution to allow excel upload of data into accounting system by the Controller, Equipment department, Accounts payable personnel, and payroll department therefore streamlining the processes and saving large amounts of time on data entry. Completed monthly project reviews with project managers and executive team and adjust WIP report accordingly. Prepare monthly financial statements Experienced in all aspects of payroll. Complete monthly intercompany transactions with multiple entities. Prepare monthly GL reconciliations. Job costing and reporting Fixed Asset Accounting Forecasting Manage month-end close process Manage all Audits Show less

    • Controller
      • Jul 2007 - Aug 2013

      Manage all Financial operations-Financials, WIP, A/R, A/P, Collections, Pre-liens, Bank Reconciliations, Payroll, Contracts, Credit Line, Year End, Estimated taxes, established new processes and reviewed existing processes- Completed monthly project reviews with project managers and executive team and adjust WIP Report accordingly-Prepare monthly financial statements Analyze general liability, Workers Compensation, and health insurance for yearly renewal and participated in the audits… Show more Manage all Financial operations-Financials, WIP, A/R, A/P, Collections, Pre-liens, Bank Reconciliations, Payroll, Contracts, Credit Line, Year End, Estimated taxes, established new processes and reviewed existing processes- Completed monthly project reviews with project managers and executive team and adjust WIP Report accordingly-Prepare monthly financial statements Analyze general liability, Workers Compensation, and health insurance for yearly renewal and participated in the audits as well as audits performed by the Union on payroll Communicate with bonding agency and bank to maintain bond capacity and credit line Work with outside CPA firm to complete yearly review and year end financial statements Increased cash flow-Manage cash for operating account and excess funds in numerous Banks to maximize interest and availability File Payroll monthly, quarterly, and yearly deposits and reports; property taxes Tasked with reestablishing controls and bringing books current Knowledge of ComputerEase Accounting Software, Microsoft Suite, TValue Show less Manage all Financial operations-Financials, WIP, A/R, A/P, Collections, Pre-liens, Bank Reconciliations, Payroll, Contracts, Credit Line, Year End, Estimated taxes, established new processes and reviewed existing processes- Completed monthly project reviews with project managers and executive team and adjust WIP Report accordingly-Prepare monthly financial statements Analyze general liability, Workers Compensation, and health insurance for yearly renewal and participated in the audits… Show more Manage all Financial operations-Financials, WIP, A/R, A/P, Collections, Pre-liens, Bank Reconciliations, Payroll, Contracts, Credit Line, Year End, Estimated taxes, established new processes and reviewed existing processes- Completed monthly project reviews with project managers and executive team and adjust WIP Report accordingly-Prepare monthly financial statements Analyze general liability, Workers Compensation, and health insurance for yearly renewal and participated in the audits as well as audits performed by the Union on payroll Communicate with bonding agency and bank to maintain bond capacity and credit line Work with outside CPA firm to complete yearly review and year end financial statements Increased cash flow-Manage cash for operating account and excess funds in numerous Banks to maximize interest and availability File Payroll monthly, quarterly, and yearly deposits and reports; property taxes Tasked with reestablishing controls and bringing books current Knowledge of ComputerEase Accounting Software, Microsoft Suite, TValue Show less

    • Computers and Electronics Manufacturing
    • 1 - 100 Employee
    • Finance Manager
      • Nov 2005 - Jul 2007

      Managed and completed all payables, receivables, payroll, W2, 1099, human resource, sales tax, and invoicing processes for multiple entities Implemented POS system Reviewed and improved sales tax process Managed and completed all payables, receivables, payroll, W2, 1099, human resource, sales tax, and invoicing processes for multiple entities Implemented POS system Reviewed and improved sales tax process

    • United States
    • Financial Services
    • 700 & Above Employee
    • Accountant
      • Nov 2000 - Nov 2005

      Accountant for American Express FSB and Centurion Banks- GL account Reconciliations Accountant in Travelers Check Reconciliations

    • Accounting Clerk III
      • Nov 2000 - Jul 2003

      * Meet nightly deadlines as a team to process Travelers Cheques on a daily basis * Performed team responsibilities * Use strong analytical skills daily to reconcile banks

Education

  • Weber State University
    Masters Degree, Accounting/ Tax
    2011 - 2012
  • Westminster University
    B.S, Accounting

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