Requests
8
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Work Background
Albany International Corp.Senior Accountant
Sep. 2024Salt Lake City, Utah, United States
CricutSenior Staff Accountant/Revenue Accountant
Jul. 2022 - Jun. 2024South Jordan, Utah, United StatesTracking and allocating rebates for U.S., Canada, and Latin America retail channel.
Organize, log and track deals approved with rebates. Work closely with Sales Team/Customers to gather sell-through and program backup for approved rebates.
Complete all period close tasks and entries. Reconcile rebate accounts monthly/quarterly to ensure accurate reporting per ASC 606.
Dispute rebate discrepancies with customers.
Research, validate or dispute customer audits.
Participate in quarterly/yearly internal and external audit of rebates.
Software used: SAP, Concur, Microsoft Products
Folsom IndustrialManagement Accountant
Jun. 2021 - Jun. 2022Salt Lake City, Utah, United StatesManaged Accounts Payable and Accounts Receivable personnel and processes.
Managed purchase order processing and inventory reconciliation. Created budgets and weekly cash forecasts for the management group.
Processed semi-monthly payroll and acted as HR representative. Processed monthly commission reports and expense reimbursements. Month end financial reporting. Processed sales tax using Avalara. Software Used: Syteline, Concur, Avalara
Utah Business Insurance CompanyAccountant
Apr. 2017 - Jun. 2021South Jordan, UtahManaged vendor accounts, generating weekly on demand checks. Compiled and reviewed quarterly financial reports for Insurance Industry Reporting per the Department of Insurance.
Created budgets and weekly forecasts for the management group. Worked directly with an auditing firm for yearly financial audits. Software Used: QuickBooks, Concur, Connections, Salesforce, Clearwater, Avalara
SoFiAccounts Payable Manager
Oct. 2016 - Mar. 2017Cottonwood Heights, UTManaged Accounts Payable personnel. Review of invoices, wires, ACH’s, and checks to ensure timely process and for accuracy.
Respond to vendor and department inquiries on invoice and payment status.
Maintained the weekly cash disbursements forecast. Correspond with other departments for proper coding and approval for vendor invoices. Software Used: NetSuite, Concur, Expensify
CR BardGeneral Ledger Accountant
Aug. 2015 - Oct. 2016West Valley City, Utah, United StatesReconciled a variety of general ledger accounts, ensuring the department maintained accurate financial records and followed monthly closing procedures.
Responsible for all month end close procedures for 7 entities including journal entries, reporting, and balance sheet reconciliations. Refined and implemented payroll processing for a manufacturing division with varying degrees of complexity. Represented the company as the Sarbanes Oxley Compliance Coordinator. Software Used: JD Edwards, PeopleSoft, Kronos, Concur
Warner Truck CentersSenior GL Accountant
Mar. 2015 - Jun. 2015West Valley CityReconciled a variety of general ledger accounts, ensuring the department maintained accurate financial records and followed monthly closing procedures.
Developed comprehensive and proactive monthly financial reports for management to utilize, to monitor, and control fleet expenses.
Software Used: ADP
A-Core Concrete Specialists Inc.Staff Accountant
Sep. 2014 - Mar. 2015Murray, Utah, United StatesCollaborated with the established company controller to process month end closing procedures and prepare for yearly financial audits.
Improved a variety of business factors by developing and implementing new accounting procedures that reduced costs and increased efficiency.
Crafted a variety of in-demand financial reports to executive leadership, including ratio analysis reports and credit card expense reporting. Software Used: ComputerEase
A-Core Concrete Specialists Inc.Accounts Payable Manager
Jul. 2006 - Sep. 2014United StatesResponsible for all Accounts Payable functions within the corporate office. Entry of all invoices, reconciliations, verification of statements, customer support with vendors, maintaining W-9's, expense reports, updating vendor files, scanning all A/P documentation, and accuracy of purchase orders.
Managed a team of 6 associates in varying locations.
A-SHED U.S.A.Office Manager
Mar. 2004 - Sep. 2005Assistant to 3 owners of the company Human Resources – Insurance benefits, payroll, workman’s comp. Handled company insurance – Health, property, auto & liability Accounts Payable / Accounts Receivable Marketing / Advertising Website maintenance
Water & Power TechnologiesAccounts Payable Clerk
Mar. 2003 - Jan. 2004Responsible for all entry of AP invoices, check payments, vendor files as they relate to the Accounts Payable Dept.
New Freedom Mortgage, iFreedom DirectLoan Data Entry Clerk
Nov. 2002 - Mar. 2003Data entry for government purchase and refinance loans. FHA/VA
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