Experience

Tumalo Industries
• United States
• Retail
• 1 - 100 Employee
• Sr Accountant

  • May 2022 - Present

Tillamook Country Smoker
• Food and Beverage Services
• 1 - 100 Employee
• Sr Accountant

  • Dec 2019 - May 2022


FLIR Systems

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Senior Accountant

  • Feb 2007 - Dec 2019

  Responsible for cash and balance sheet account reconciliations (including intercompany accounts) and journal entries for monthly and quarterly close. Provides schedules for external audit PBC list, variation comments, and internal tax provision request schedules. Prepares supplemental schedules for monthly cash flow and annual 10k reporting. Trained as payroll backup (ADP) prior to centralization. Also provides quarterly headcount report of actuals to budget for multiple sites within business unit (approx. 1000 workers). Manages capital budget in SAP, capital projects fixed asset processing from creating assets to running depreciation, fixed asset rollforward reconciliation, and capex to budget report. Designated the Subject Matter Expert (SME) for capital projects and fixed assets to train and assist all N. America sites. Files annual property tax returns for Clackamas Co (OR Industrial Return), Orange County FL, Arlington Co VA, and State of MD. Provides building and property information for annual insurance statement of values report. Involved in SAP uplifts, regression testing, and implementations. Show less



ProSight

• Software Development
• 1 - 100 Employee

• Senior Accountant

  • Apr 2006 - Feb 2007

  Assist Controller with monthly closing functions. Handled daily cash reporting, all balance sheet account reconciliations, Paychex payroll (85 employees), sales tax reporting, and invoicing support. Projects included clean up of reconciliations and thorough review of sales tax payments (resulted in claims for refunds of $53k). Company acquired and all finance positions were eliminated. Assist Controller with monthly closing functions. Handled daily cash reporting, all balance sheet account reconciliations, Paychex payroll (85 employees), sales tax reporting, and invoicing support. Projects included clean up of reconciliations and thorough review of sales tax payments (resulted in claims for refunds of $53k). Company acquired and all finance positions were eliminated.



NWEA

• United States
• Education Administration Programs
• 500 - 600 Employee

• General Ledger Administrator

  • May 2005 - Apr 2006

  Responsible for coordinating all closing functions, account reconciliations, and preparation of financial statements for $29M non-profit organization. Lead for first full external audit responsible for compiling all information and coordinating accounting team support. Assisted with system conversion at fiscal year end and change of methods to accrual accounting. Responsible for coordinating all closing functions, account reconciliations, and preparation of financial statements for $29M non-profit organization. Lead for first full external audit responsible for compiling all information and coordinating accounting team support. Assisted with system conversion at fiscal year end and change of methods to accrual accounting.



Anesthesiologists Associated, Inc.

• Hospitals and Health Care
• 1 - 100 Employee

• Accountant

  • Sep 2004 - May 2005

  Practice management accounting services for multiple physician groups. Extensive use of MAS 90 and ADP for full cycle accounting through financial statements, payroll, and tax package preparation. Managed 3 medical groups including the largest AAI client (80 physicians). Practice management accounting services for multiple physician groups. Extensive use of MAS 90 and ADP for full cycle accounting through financial statements, payroll, and tax package preparation. Managed 3 medical groups including the largest AAI client (80 physicians).



Ricoh USA, Inc.

• United States
• Information Technology & Services
• 700 & Above Employee

• Accounting Manager

  • Jan 2004 - Aug 2004

  Handled monthly close through financial statements, account analysis and reconciliation. Provided branch level support for corporate accounting audit and reporting requirements. Supervised staff of 5 accounting clerks. Efforts to improve internal controls and maintain GAAP resulted in corporate internal audit due to accounting irregularities. Handled monthly close through financial statements, account analysis and reconciliation. Provided branch level support for corporate accounting audit and reporting requirements. Supervised staff of 5 accounting clerks. Efforts to improve internal controls and maintain GAAP resulted in corporate internal audit due to accounting irregularities.


Fiber SenSys, Inc.
• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee
• Accounting Manager

  • Apr 2001 - Jan 2004

InFocus
• Construction
• 1 - 100 Employee
• Senior Accountant

  • Sep 1996 - Apr 2001