Staff Accountant

• Nov 2022 - Present

Full Time Professional

• Apr 2022 - Aug 2022

Consulting with Clients on Accounting and Financial items. Consulting with Clients on Accounting and Financial items.

Sr Accountant

• 2004 - 2022

Reported to Controller Prepared monthly, quarterly, and yearly financial statements. Including profit and loss statements, closing reports and cost accounting reports for $100M in sales and revenue Prepared yearly $100M budgets. Recorded Fixed Asset $20M acquisitions and conducted periodic reviews to determine dispositions. Completed expenditures to be added to $18.6M in CIP fixed assets. Prepared Yearly Shareholder and Board of Director reports for annual meeting. Oversaw the annual budget coordination including allocation tables based on sales budgets, etc. Extensive experience converting & maintaining accounting systems Reviewed invoices, revenue, expense, and other accounting documents. Prepared Production Cost and Inventory reports Assisted with Annual Financial Audits and Property Tax Return preparation. Monitored and reviewed accounting and related system reports for accuracy and completeness. Prepared and oversaw monthly & yearly: royalty calculations, general ledger, loan & interest payments, tax JEs, etc. Compiled Related Party intercompany reports. Accounts Payable Vendor and Accounts Receivable Customer setup including BP codes and price changes. Prepaid Accounting for Insurance, Annual Contracts, Property Taxes etc. Prepared Property Tax Reports for company property in Oregon. Supported Accounts Payable and Accounts Receivable as needed. Implemented and managed several new accounting systems. Payroll Accounting.