A highly motivated, loyal, and dependable senior level accounting professional with over 15 years of progressive accounting experience is looking to start the next chapter. Self-guided with a solid understanding of all aspects of accounting. Have a proven track record of meeting deadlines, solving problems, adapting to change, and getting the job done with little or no supervision. Exceedingly analytical with excellent accounting, computer and communication skills.
Month end close
Property Taxes P
Lower cost or market
Resort Systems Int'l
Senior AccountantJan 2004 to Current Ricoh ( Pentax) Imaging Americas Corporation － Denver, CO
Oracle and SAP Oversaw accounting aspect of finished goods inventory including reconciliations, standard costing, valuation (LCM and IFRS), material movements, scrapping identification and approval, write-downs, item master corrections, GL allocations, etc.
High level of involvement with physical inventory including contracting with inventory specialists and variance reconciliation.
Processed all inventory purchases by clearing the related purchase order and investigated un-cleared purchase orders.
Monitored duty and freight charges; filing disputes when material.
Have saved Pentax/Ricoh Imaging over $40K+ by initiating the submission of duty claims.
Created a settlement schedule and set up monthly and other periodic wire transfers.
Completed numerous month and quarter end analysis, i.e.
Trained senior level accounting managers job related duties to help facilitate move of Ricoh Imaging to Ricoh Americas Corp in West Caldwell New Jersey between August and September 2016.
Tax AccountantApr 2002 to Jan 2003 Time Warner Cable － Englewood, CO
Established budgets for cost centers/divisions and reconciled budget to actual tax expense for each.
Analyzed property tax assessments to values provided by Time Warner Cable for variances.
Matched tax statements to cost centers and created check requests or wire transfers for real and personal property tax settlements.
Trained new tax accountant after corporate office moved to Charlotte NC in December 2002.
Accounting ManagerOct 1999 to Apr 2002 U.S. Meat Export Federation － Denver, CO
Assisted in preparation of monthly financial statements.
Reviewed the work of three general accountants including general ledger transactions, accounts payable approvals, deposits, wire payments, and payroll postings.
Reconciled numerous bank accounts.
Allocated employee compensation and overhead expenses to different cost centers and revenue centers.
Created a budget to actual report for overhead expenses including the finding and documentation of variances.
Completed a variety of tax forms including personal property and Form 5500.
Oversaw fixed assets including tagging new items, taking inventory, recording depreciation, and dispositions.
Streamlined a funding re-imbursement process saving time and making more accurate.
Conducted compliance audits in oversea office locations.
General AccountantSep 1996 to Sep 1999 Grand Targhee Winter and Summer Resort － Alta, WY
Reviewed foreign transaction journal entries, expense vouchers, and account reconciliations.
Taught excel and word to USMEF employees.
Conducted internal compliance audits in USMEF's oversea office locations.
Head Auditor/Auditor/AccountantNov 1992 to May 1995 Resort Systems Int'l
Audited daily sales transactions and made necessary adjustments to accurately record daily revenue Verified cash receipts per department Assisted office staff with job related duties Oversaw front desk activities Named employee of week in December 1993 for discovering glitch in resort's computer system.
Bachelors of Science, AccountingUniversity of Wyoming － Laramie, WYGPA: GPA: 3.55 Dean's list 2 of 3 semestersAccounting GPA: 3.55 Dean's list 2 of 3 semesters
Bachelors of Science, ManagementUniversity of Wyoming － Laramie, WYManagement
Alumni of the 2013 Downtown Denver Leadership Program
*Ricoh Imaging United Way fundraising campaign co-chair
Additional Information: Alumni of the 2013 Downtown Denver Leadership Program Ricoh Imaging United Way fundraising campaign co-chair CMA candidate CPA candidate