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Summary

Over ten years of progressive, comprehensive experience as an innovative accounting professional. Detail oriented, with a proven ability to successfully contribute to company objectives. Demonstrated ability to effectively plan, coordinate and meet deadlines of multiple projects.Noted for positive rapport with co-workers and clients.Graduate of a MAcc program with an emphasis on accounting and business management.

Work experience

Jul 2007Jan 2010

Senior Consolidations Accountant

Omniture

  • Performed consolidations of Omniture’s worldwide foreign entities
  • Translated over 12 foreign ledgers monthly into local currencies, including foreign currency valuations, and intercompany reconciliations by coordinating with several teams overseas, reducing closing times in the process.
  • Directly maintained several GL accounts on main corporate ledgers.
  • Assisted on successful year-long project of transitioning from Softrax to SAP reporting systems. 
Dec 2005Jul 2007

Assistant Controller - Americas

Altiris/Symantec

  • Assisted worldwide controller in month-end closing and accruals and analysis of general ledger accounts, adding process improvements that decreased preparation time to a one day close for a worldwide company doing over $230 million in annual revenues.
  • Directly managed employees of accounts payable and employee expense reporting departments.
  • Managed transactions related to regional general ledgers, cash and investments, fixed assets, prepaids, payables, and payroll.
  • Prepared monthly and quarterly financial and management reporting reports including detailed account analyses, and other key metrics monitored by the company.
  • Assembled documentation for year-end audits, and responded to auditors’ inquiries, successfully completing all projects on time.
Jan 2003Dec 2005

Controller

Totally Awesome Computers

  • Maintained all aspects of general ledger including month-end closing and accruals and analysis of general ledger accounts.
  • Responsible for all accounting functions and financial processing, including monitoring of payroll data, cash receipts, billing, disbursements, expense accounting, depreciation, asset management, and deposits.
  • Prepared monthly financial statements for review by CFO.
  • Performed financial auditing and supervised staff of 2 internal auditors.
  • Streamlined month-end closing process, reducing completion time by 30%.
Sep 1997Jan 2003

Staff Accountant

Gilbert & Stewart CPAs

  • Simultaneously managed several financial audit, review, and compilation engagements for local businesses and government entities; prepared tax returns for individuals, corporations, partnerships, and non-profits.
  • Posted clients' journals, made adjusting journal entries, and created general ledgers.
  • Prepared payroll and filed payroll tax returns for many clients.
  • Trained clients in accounting principles and software.

Education

19851988

Kearns High School

Skills

Navision
SAP
Assisted with conversion of Omniture's books from Softrax to SAP during 2009.

Certifications

Certified Public Accountant

AICPA