Summary
Certified public accountant with seven years of experience in corporate accounting for manufacturing companies with revenue of $150 million to $400 million. Leads the month-end close, prepares consolidated financial statements under US GAAP and cut the close from nine working days to five.
Experience
Senior Accountant, Northstar Components
- Lead the month-end close for three entities with combined revenue of $400 million, cutting it from nine working days to five.
- Prepare consolidated financial statements and footnotes under US GAAP for the lender and the board.
- Reconcile 60 balance sheet accounts each month, clearing all unexplained differences before sign-off.
- Coordinated the annual external audit; the last two audits ended with no adjustments proposed.
Staff Accountant, Lakeland Foods
- Recorded journal entries, accruals and fixed asset additions in NetSuite.
- Built an Excel model for inventory reserves that the controller adopted for all plants.
- Prepared sales tax returns for 11 states on time every period.
Education
Master of Accountancy, University of Minnesota
BS Accounting, University of Minnesota
Skills
Month-end close, US GAAP, Account reconciliations, Financial statements, Audit coordination, NetSuite, Advanced Excel, Sales tax
Certifications
- Certified Public Accountant (CPA) — Minnesota Board of Accountancy