Andy Terek Email & Phone Number

Arvada, CO, US

• Focus in Non-Profit Accounting
• Manage a staff of 3 (2 accounting, 1 HR professional) and manage relationship with outsourced IT provider
• Responsible for the preparation and distribution of all company financials for both internal and external parties
• Prepare and maintain company-wide budgets, including both operational and project budgetso Project budgets include musical and play budgets, educational program budgets, event space rentals, galleries & exhibition….
• Prepare and maintain company-wide budgets, including both operational and project budgetso Project budgets include musical and play budgets, educational program budgets, event space rentals, galleries & exhibition.
• Collaborate with senior staff to manage department and project budgets while keeping mission top of mind

• Focus in Governmental Accounting transferring into Non-Profit Accounting
• Complete month end balance sheet and account reconciliations
• Complete monthly bank reconciliation
• Prepare monthly journal entries including depreciation and amortization calculations, prepaid expense analysis, deferred revenue releases, net assets release, inventory, and credit card expense coding
• Complete bi-weekly payroll process including review of earnings and deductions and time card expense… Show more Focus in Governmental Accounting transferring into Non-Profit Accounting
• Complete bi-weekly payroll process including review of earnings and deductions and time card expense allocations

• Focus in Governmental Accounting
• Accounts Payable and Accounts Receivable lead
• Payroll data entry
• Primary payroll contact for the Arvada Center when it was a department of the City of Arvada
• Daily cash and check deposits from prior day sales
• Troubleshoot all issues with credit card transactions or other balancing issues from prior day sales

Bachelor'S Degree, Accounting

Associate Of Science (As), Accounting