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Years of experience: 9
United StatesAccountantFinance
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Exceptionally trusted; proven professional excellence.
Andrew's Career Path
Sep. 2024 -Nov. 2024
Huntsman Architectural GroupAccountant
San Francisco, California, United StatesHuntsman Architectural Group includes over 70 architects, interior designers, and creative staff in San Francisco, New York, and Chicago. Designed custom Income Statements and Balance Sheet; analyzed quarter-over-quarter and year-over-year financials; created custom reports; prepared monthly journal entries; reconciled bank accounts. ERP: Deltek Vantagepoint. Contract role for three months.
Mar. 2024 -May. 2024
Burton Mill SolutionsData Analyst / Sr. Accountant
Ridgefield, Washington, United StatesBurton Mill Solutions is the new name of Wood Fiber Group (see below.) Provided part-time accounting support for month-end duties during an ERP system change; created the Payroll Accrual, Temp Labor Accrual, Utilities Accrual and other monthly journal entries; reconciled Balance sheet accounts. Contract role for four months. ERP: Infor XA and D365.
Dec. 2023 -Apr. 2024
Southern Illinois HealthcareAccounting Analyst
Carbondale, Illinois, United StatesReconciled contractual A/R for two hospitals. Prepared Bad Debt and Contractual Allowance journal entries; prepared Payroll and Earned Time Off accruals; prepared labor and supplies allocation journal entries; prepared donation and grant journal entries; imported vendor invoices; analyzed bank fees; performed other duties as assigned. Contract role for five months. ERP: Lawson.