Brian Cason Email & Phone Number

Boston, MA, US

-Use Oracle NetSuite to manage all aspects of Accounts Payable, including processing invoices, entering and maintaining vendor records, researching payment history, and reviewing / managing employee expenses reports-Assist management and external teams test and implement OCR and automation technologies to improve accuracy and efficiency of AP invoice.

-Used Oracle NetSuite to prepare and post journal entries to recognize cash activity related to retail sales, reconcile against the bank account, and make adjustments as needed as part of monthly close procedures-Supported AP by keying various invoices as needed in order to meet close deadlines-Worked closely with other team members to document daily.

Vancouver, British Columbia, CA

Set up and maintained financial projects using Oracle Fusion, including project creation, building project budgets, assigning project tasks and transaction controls, importing costs, and reviewing all financial projects for quality assuranceResponsible for various regular and ad hoc journal entries to update account balances related to projects and fixed.

Solna, Stockholm, SE

Performed balance sheet account reconciliations and supported monthly and annual close processesWorked closely with Controller and team members to improve various processes related to monthly and day-to-day reportingFilled in for tax accountant to assist in completing and submitting monthly sales tax reporting to a variety of state and local.

Chicago, Illinois, US

Prepared critical bi-monthly reports to present to management and external financial entities as part of compliance with standing credit agreementDaily interaction with Controller and CFOOngoing process improvement and documentation

Hartford, Connecticut, US

Maintained and regularly updated fixed assets, including monthly depreciation entries, setting up new assets in software, reconciling fixed assets to the ledger.Compiled key journal entries related to the impairment and write off of major assets, recognizing loss and adjusting the balance sheet as appropriate.Carried out regular monthly journal entries to.

Chicago, Illinois, US

Participated in monthly close activities, reconciled various balance sheet accounts, compiled and entered monthly journal entries, and worked closely with the controller and CFO to produce timely reports to meet internal company reporting standards.Collaborated with various teams, particularly sales and accounts receivable, to ensure the proper recording.

Chicago, IL, US

Recruited to relocate to Chicago by RSG to support implementation of new controls necessary to accelerate the close process on a quarterly and monthly basis to meet SEC deadlines.Completed various balance sheet account reconciliations (as assigned) on a periodic basis and recorded various monthly journal entries such as depreciation, amortization, bank.

Cincinnati, Ohio, US

Supported financial close including compilation, review, and recording month end journal entries related to revenues, cash receipts, payroll, and allocating shared expenses across multiple entities.Regularly reviewed bank accounts and reconciled activity to ERP.Worked with the entirely new accounts receivable and billing staff to improve transactional.

Erlanger, KY, US

Audited and analyzed commodity prices on blanket purchase orders.Investigated and explained discrepancies from base line prices on purchase orders.Supported annual business planning and budgeting activities.Created business cases to evaluate the financial feasibility of proposed purchase order changes.

Erlanger, KY, US

Led a group of two full time and one part time team member in accounts payable specializing in Maintenance, Repair, and Operations (MRO) invoices.Supported monthly close by entering reclasses and accruals, expense account reviews, inter-company reconciliations, and bank account reconciliations.Continuously reviewed current processes related to MRO invoices.

FT Wright, KY, US

Used Creative Solutions Ultratax and FileCabinet to prepare individual tax returnsUsed Creative Solutions Accounting to enter trial balances and prepare adjusting entriesCreated and/or documented three procedures for future co-ops to use

Used various computer systems to research open invoices and resolve errors to ensure timely settlement of invoicesDeveloped Excel macros that streamlined the process for reporting and resolving vendor invoicing inquiriesWrote standard operating procedures related to downloading and using various reports and systems, researching and resolving vendor.

Highland Heights, KY, US

Helped students understand concepts and applications in principles of financial and managerial accounting, principles of corporate finance, business ethics, and English grammarCoached students to develop good study habits they could use throughout their education

Bs, Accounting And Finance

Education record