Blake Roseberry Email & Phone Number

Los Angeles, CA, US

Westlake Village, California, United States

• Manage global financial team: GL ops, revenue ops, AR/AP, FP&A, and compliance
• Lead month-end close process including planning, management, and review
• Oversee chart of accounts, VAT/GST, and financial policies & procedures
• Assist with annual audits, acquisition due diligence, and budget process
• Implemented and Administer FloQast (financial operations management) and Navan (travel/reimbursements/cards)
• Administer NetSuite (ERP) and associated integrations with HRIS, Expense Management, Close Management, and Propriety Software

Westlake Village, California, United States

• Manage global staff accountant team
• Lead month-end close process including planning, management, and review
• Serve as point person for VAT and GST matters
• Assist with annual audits, acquisition due diligence, and budget process
• Design and oversee implementation of NetSuite

Westlake Village, California, United States

• Issue client invoices and answer related queries for a global customer base
• Prepare reports for organization executives and department directors
• Participate in month-end closing, annual audits, Series B financing due diligence, acquisition due diligence, and budget process
• Assist with Accounts Payable including preparation of pay runs and 1099’s
• Design and assist with new systems implementation

Cedar Rapids, Iowa

• Leading and overseeing a small business start-up as managing member (owner)/operator
• Serving as administrative and accounting officer
• Providing accounting, administrative, and business services to other organizations
• Handling archival and genealogical services including research, writing, and preservation

Sylmar, California

• Record incoming monetary donations, program service revenue, and retail store transactions
• Prepare donation reports for department directors and organization executives
• Assist with accounts payable, general ledger management, and state charitable filings
• Record international outgoing wire transfers and corporate credit card expenses
• Participate in month-end closing, annual audit, and new systems implementation
• Design, train, and institute SOP's for retail store, cash handling, and revenue processes

Santa Clarita, California

• Discipleship with other men on the wing and/or campus towards maturity and under the Resident Director
• Leadership of wing's spiritual health and community including maintaining a presence and small groups
• Administration of wing/dorm supervision, work requests, room checks, lounge duty, fines, and attendance
• Serving as an example through being above reproach, teachable, loving, insightful, and initiative

Cedar Rapids, Iowa Area

• Building Intentional Relationships with Students Through Encouragement and Reaching Out
• Assist With Planning and Preparation for Weekly Summer Meetings & Events
• Assist in Developing the 2017-2018 Youth Calendar, Including Retreats, Mission Trip, and Fundraisers
• Be Discipled through a Regular Quiet Time with God & Support and Accountability from the Youth Pastor

Cedar Rapids, Iowa Area

• Leading a structured outdoor day camp experience for elementary-aged children
• Planning activities coordinated with a specific weekly theme that engage creativity & fitness
• Maintaining communication with elementary-aged students’ parents
• Handling payments and confidential personal records, including custody and health records

• Supporting Biblical studies baccalaureate curriculum through peer-to-peer support
• Utilizing unique instructional strategies for most effective support for educational growth
• Identifying areas for growth, strengths and weaknesses, and learning styles
• Maintaining confidentiality under FERPA regulations and University procedures

• Supporting elementary and junior high curriculum through instruction, aids, and one-on-one support
• Providing educational extension and enrichment opportunities in math, vocabulary, and writing
• Identifying strengths and weaknesses, learning styles, and opportunities for growth
• Maintaining organization, order, and structure in a multi-classroom, multi-cultural, multi-level program

• Researching genealogical information throughout the United States and over 30 other countries
• Communicating findings through books, charts, and research copies
• Handling membership applications, archival services, and teaching/mentoring
• Overseeing business aspects of a small business including website, contracts, and bookkeeping

• Leading a structured outdoor day camp experience for elementary-aged children
• Planning activities coordinated with a specific weekly theme that engage creativity & fitness
• Maintaining communication with elementary-aged students’ parents
• Handling payments and confidential personal records, including custody and health records

• Teaching students (adults and children) keyboarding
• Preparing individualized lessons in a multi-student classroom
• Maintaining communication with elementary-aged students’ parents
• Identifying students’ skill levels to extend their abilities

• Processing and paying accounts payable and payroll
• Assisting in monthly bank reconciliation, report development, and contributions counting
• Implementing fixed assets and depreciation software module
• Processing confidential human resource documents

Bachelor’S Degree, Biblical Studies: Biblical Counseling, Graduate

Activities and Societies: Servant Leadership Staff (2016-2018) Resident Assistant (2017-2018) Associated Student Body (2016-2017).

High School Diploma

Activities and Societies: Business Professionals of America (President), Student Council (Executive Vice President), Fellowship of.