Brad Anderson Email & Phone Number

Creation of monthly and ad-hoc reports.Conduct an analysis of monthly financials, providing insight on results and recommendations on areas of potential improvement.Conduct monthly review of projects to verify accuracy of revenue, costs, and margins.Weekly review of forecast and invoicing.Meetings with leadership and project operations teammembers as necessary.Coordinate accounting transactions with groups supported, including but not limited to… Show more Creation of monthly and ad-hoc reports.Conduct an analysis of monthly financials, providing insight on results and recommendations on areas of potential improvement.Conduct monthly review of projects to verify accuracy of revenue, costs, and margins.Weekly review of forecast and invoicing.Meetings with leadership and project operations teammembers as necessary.Coordinate accounting transactions with groups supported, including but not limited to invoicing, collections, time entry, expense reporting, etc.Participate in budgeting process.Provide accounting support for Accounting related questions. Show less

Prepared 75+ monthly invoices within Oracle 11i for some of Carlson’s fortune 1000 clients ensuring accuracy and timeliness. Performed monthly gross profit analysis ensuring costs align with corresponding revenue working closely with Project/Program Managers to ensure accuracy.Analyzed monthly monitoring queries within Discoverer/Hyperion/Essbase reporting systems to ensure accurate Accounting/Revenue recognition. … Show more Prepared 75+ monthly invoices within Oracle 11i for some of Carlson’s fortune 1000 clients ensuring accuracy and timeliness. Performed monthly gross profit analysis ensuring costs align with corresponding revenue working closely with Project/Program Managers to ensure accuracy.Analyzed monthly monitoring queries within Discoverer/Hyperion/Essbase reporting systems to ensure accurate Accounting/Revenue recognition. Reduced and maintained unearned/unbilled revenue.Assisted with preparation of monthly JE’s utilizing pivot tables and vlookups to help pinpoint key revenue accruals during month end. Show less

Reviewed and coded 200+ monthly vendor invoices into ACCPAC accounting system with near 100% accuracy.Played a vital role in the conversion of Personix’s expense reporting system to Concur training new users as well as initial system set up.Printed 120+ monthly A/P checks. Managed A/P module within accounting software: vendors, accounts, and month end close. Served on Finance/HR/Admin… Show more Reviewed and coded 200+ monthly vendor invoices into ACCPAC accounting system with near 100% accuracy.Played a vital role in the conversion of Personix’s expense reporting system to Concur training new users as well as initial system set up.Printed 120+ monthly A/P checks. Managed A/P module within accounting software: vendors, accounts, and month end close. Served on Finance/HR/Admin process improvement team reducing costs and unnecessary processes for Personix. Accomplishments include researching and working with a company which was able to locate an unknown rebate which reduced energy costs by $6K/yr.Spent numerous hours formally documenting 100% of AP processes.Analyzed over 300 vendor accounts on a yearly basis to report 1099 vendors to IRS.Assisted Senior Accountant and Controller with GL conversion project. Show less

Part of a team which managed entire store operations of a $20M/YR Store.Ordered up to $75K in daily inventory ensuring proper levels. Managed 40+ employees. Worked closely with Loss Prevention personnel to protect company assets.

Accurately prepared daily deposits of up to $100K while maintaining proper safe balance.Performed daily audits on cashiers to verify proper drawer balance.Ran daily revenue reports to verify accuracy/following up on any discrepancies.Processed Ticket Master requests, Western Union transactions, and Qwest phone payments.

Inproccessed / Outproccessed soldiers while maintaining combat readiness.Trained / Instructed subordinates in key personnel issues and procedures.