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Work Background
J.Roof Accounting, LLCCompany Owner
Feb. 2018Cherokee, IowaFacilitate daily operations by managing AP, AR, payroll, banking, reconciliations, and the general ledger, increasing productivity by 20%. Curate exceptional value by revising timekeeping, payroll, and benefit reporting and processing procedures, decreasing errors and retroactive payments/corrections. o Maintain remote bookkeeping for 15+ small business clients simultaneously o Process weekly, semi-monthly, monthly payroll; file payroll tax o Preparation of monthly and quarterly sales tax payments; multi-state o Coordinate financial statements with client CPA for timely filing
Schoon CorporationController
Jan. 2008 - Feb. 2018Cherokee, IowaAssisted in the sale of two divisions of the business in back-to-back years; converted accounting systems post sale. Collaborated with the owner to structure the debt with the bank to keep cash flowing for operating activities. • General Ledger Accounting • Performed Weekly Payroll Processing • Assist with job cost (Sage 300)
ScreenbuildersController
Jan. 2008 - Feb. 2018Cherokee, IowaSuccessfully converted from Sage 300 software to QuickBooks; set up all general ledger accounts, classes, organization of financial statements. Overhauled the budget and cash flow to reduce debt by over 50%. • Analyzed job files to ensure proper tracking of costs and overall job cost profitability • General Ledger Accounting
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