Experience

Invision Sally Jobe / Radiology Imaging Associates

• Medical Practices
• 200 - 300 Employee

• Senior Accountant

  • Mar 2020 - Present

  • Prepared monthly balance sheet reconciliations, bank accounts reconciliations and month end journal entries • Performed AR reconciliations and balancing intercompany accounts • Prepared and presented monthly financial reporting and variance analyses to senior leaders • Worked closely with AR, AP and PR team • Provided audit support for various insurance renewals, quarterly covenant reporting • Prepared monthly balance sheet reconciliations, bank accounts reconciliations and month end journal entries • Performed AR reconciliations and balancing intercompany accounts • Prepared and presented monthly financial reporting and variance analyses to senior leaders • Worked closely with AR, AP and PR team • Provided audit support for various insurance renewals, quarterly covenant reporting



Restaurant Solutions, Inc.

• United States
• Financial Services
• 1 - 100 Employee

• Corporate Income Tax Specialist

  • Aug 2016 - Feb 2020

  • Prepared individual/corporate tax returns and served as primary contact liaison • Provided monthly audit support, reviewed balance sheets and profit/loss statements • Interfaced with internal IT department to refine tax process flow • Bank reconciliation and preparing journal entries • Filed annual business property tax • Shadowed CPA across all job functions • Prepared individual/corporate tax returns and served as primary contact liaison • Provided monthly audit support, reviewed balance sheets and profit/loss statements • Interfaced with internal IT department to refine tax process flow • Bank reconciliation and preparing journal entries • Filed annual business property tax • Shadowed CPA across all job functions



Juniper Accounting & Tax services

• Greater Denver Area

• Accountant

  • Dec 2009 - Dec 2017

  • Processed payroll, accounts payable, sales/inventory, general ledger and sales tax • Performed weekly/monthly reconciliation of bank statements • Served as client liaison to prepare and validate annual tax return • Quickbooks accounting system administration and support/setup (new companies) • Processed payroll, accounts payable, sales/inventory, general ledger and sales tax • Performed weekly/monthly reconciliation of bank statements • Served as client liaison to prepare and validate annual tax return • Quickbooks accounting system administration and support/setup (new companies)



TwentyEighty

• United States
• Professional Training and Coaching
• 1 - 100 Employee

• Staff Accountant

  • Aug 2015 - Aug 2016

  • Maintained general ledger accounts for 4 international entities with annual audit support • Participated in monthly financial close process including account analysis, account reconciliation, preparing journal entries, and balancing intercompany accounts in Microsoft SL • Performed balance sheet reconciliations to ensure accuracy • Focused on reducing risk of financial misstatement or financial exposure • Analyzed the basis and outcome of accruals monthly and quarterly • Maintained general ledger accounts for 4 international entities with annual audit support • Participated in monthly financial close process including account analysis, account reconciliation, preparing journal entries, and balancing intercompany accounts in Microsoft SL • Performed balance sheet reconciliations to ensure accuracy • Focused on reducing risk of financial misstatement or financial exposure • Analyzed the basis and outcome of accruals monthly and quarterly



Restaurant Solutions, Inc.

• United States
• Financial Services
• 1 - 100 Employee

• Lead Accountant

  • Jul 2006 - Dec 2009

  • Processed payroll, accounts payable and posted transactions to general ledger • Constructed financial statements, balance sheets and profit/loss statements • Worked with a team to build and automate garnishment process • Managed 3 junior accountants, trained all new hires on policy and procedures • Processed payroll, accounts payable and posted transactions to general ledger • Constructed financial statements, balance sheets and profit/loss statements • Worked with a team to build and automate garnishment process • Managed 3 junior accountants, trained all new hires on policy and procedures