Experience

Frisbees Plumbing, Heating, AC & Electrical

• United States
• Consumer Services
• 1 - 100 Employee

• Controller

  • Apr 2019 - Present

  Sioux Falls, South Dakota Area



Design Tanks

• United States
• Plastics Manufacturing
• 1 - 100 Employee

• Controller

  • Apr 2016 - Apr 2019

  Sioux Falls, South Dakota Area Supervise: Ensure accounts receivable are collected promptly and accounts payable are paid timely. Maintain a system of accounting policies and procedures. Financial Statements: Issue timely and complete financial statements. Calculate and issue financial and operating metrics. Provide for a system of management of cost reports. Recommend benchmarks to measure the performance of company operations. Provide financial analysis for capital investments, pricing decisions, and contract… Show more Supervise: Ensure accounts receivable are collected promptly and accounts payable are paid timely. Maintain a system of accounting policies and procedures. Financial Statements: Issue timely and complete financial statements. Calculate and issue financial and operating metrics. Provide for a system of management of cost reports. Recommend benchmarks to measure the performance of company operations. Provide financial analysis for capital investments, pricing decisions, and contract negotiations. Budgeting: Complete the annual budget and rolling forecast. Calculate variances from the budget and report significant issues to management. Audit: Coordinate the information to external auditors for the annual audit. Debt: Monitor debt levels and compliance with debt covenants. Regulations: Comply with local, state, and federal government reporting requirements and tax filings. Show less



Henry Carlson Construction, LLC

• United States
• Construction
• 1 - 100 Employee

• Project Accountant

  • Apr 2015 - Apr 2016

  Sioux Falls, SD Project Accounting: Assist Project Managers in duties to satisfy contracts with owners. Create owner documents, gather project closeout documentation, enter owner change orders, create O&M Manuals. Subcontracts: Create subcontract documents, reconcile subcontracts & change orders, maintain a relationship with subcontracts. Accounts Payable: Assist in accounts payable invoice entry.



SONIFI Solutions, Inc.

• Senior Operations Accountant

  • Nov 2014 - Apr 2015

  Sioux Falls, SD Project Accounting Reconcile CIP Accounts: Prepare journal entries, research subledger and general ledger transactions. Depreciation: Run for month end close.



Journey Group

• United States
• Construction
• 1 - 100 Employee

• Accountant

  • Apr 2013 - Nov 2014

  Sioux Falls, SD Financial Statement Preparation: Add assets, run depreciation, reconcile bank accounts, closing journal entries, and publish financial statements. Budgeting and Audit Processes: Assist VP of Finance with budgeting and annual audit. Accounts Receivable: Handle accounts receivable including invoicing and deposits. Accounts Payable: Handle accounts payable including invoice entry and check processing. Payroll: Prepare and pay weekly payroll. Tax Returns: Prepare and file… Show more Financial Statement Preparation: Add assets, run depreciation, reconcile bank accounts, closing journal entries, and publish financial statements. Budgeting and Audit Processes: Assist VP of Finance with budgeting and annual audit. Accounts Receivable: Handle accounts receivable including invoicing and deposits. Accounts Payable: Handle accounts payable including invoice entry and check processing. Payroll: Prepare and pay weekly payroll. Tax Returns: Prepare and file sales and use tax returns, fuel tax returns, and payroll tax returns. Show less



Bell Incorporated

• United States
• Packaging & Containers
• 1 - 100 Employee

• Staff Accountant

  • Apr 2012 - Apr 2013

  Sioux Falls, SD Period End Preparation: Reconcile & close AR, prepare journal entries, reconcile finished goods, compile production & shipment reports. Fixed Assets: Maintain fixed asset and dies spreadsheet. Enter assets in fixed asset system. Cycle Counts: Count raw materials on a weekly basis, reconcile against computer system, verify missing materials, make necessary adjustments. Accounts Receivable: Handle accounts receivable including invoicing, deposits, collections and bank account… Show more Period End Preparation: Reconcile & close AR, prepare journal entries, reconcile finished goods, compile production & shipment reports. Fixed Assets: Maintain fixed asset and dies spreadsheet. Enter assets in fixed asset system. Cycle Counts: Count raw materials on a weekly basis, reconcile against computer system, verify missing materials, make necessary adjustments. Accounts Receivable: Handle accounts receivable including invoicing, deposits, collections and bank account reconciliation. Show less



Persona Triangle

• United States
• Business Supplies & Equipment
• 100 - 200 Employee

• Accountant

  • May 2004 - Apr 2012

  Watertown, SD Financial Statement Preparation: Add assets, run depreciation, closing journal entries, and publish financial statements for multiple companies and partnerships. Accounts Receivable: Handle accounts receivable including invoicing, deposits, general ledger entries, and collections. Accounts Payable: Handle accounts payable including invoice entry and check processing. Tax Returns: Prepare and file state, county, & city sales and use tax returns, state income tax returns, and Canada… Show more Financial Statement Preparation: Add assets, run depreciation, closing journal entries, and publish financial statements for multiple companies and partnerships. Accounts Receivable: Handle accounts receivable including invoicing, deposits, general ledger entries, and collections. Accounts Payable: Handle accounts payable including invoice entry and check processing. Tax Returns: Prepare and file state, county, & city sales and use tax returns, state income tax returns, and Canada GST return. Cash Controls: Balance out bank accounts daily. Set up any wires and ACHs. Show less