Brandon Guerrette Email & Phone Number

San Tan Valley, Az, Us

Tempe, Arizona, United States

Arizona, United States

Tempe, Arizona, United States

• Bookkeeping: Responsible for all J/E, adjustments, cash receipts, and invoices for 45 commercial properties• Owner Reports: Compiled, reviewed, and submitted owner financial reports monthly as well as a year-end report• Commercial Leases: Inputted all leases for new tenants as well as any lease amendments and lease terminations.• Bank Reconciliation: Performed weekly as well as monthly bank reconciliations on my 45 operating accounts for each property• Trial Balance and General Ledger: Reviewed and adjusted general ledger items to property classify expenses to each property

Mesa, Arizona

• Responsible for completing daily transactional procedures from collecting customer payments, verifying service center bank accounts, and facilitating funding request between the service center and WebBank all through NACHA files/ACH transactions. In charge of assisting sales managers with any accounting questions relating to the service centers assigned to them.• In charge of collecting and recording any A/R or income received by ACH payment of check along with collecting any late invoices 45 days past due through service center funding. • Assigned to oversee the cash accounts and reconcile those cash entries to our GL. Assigned to forecast the cash account over the next month for the company to understand cash inflows and outflows over the next month. Assigned to organize current cash inflow and cash outflow to better control out cash.• Assigned to work together with accounting team on completing/improving month end process in order to close books 10 business days into the new month. In charge of reconcile A/R account, record one-time entries for any interest/notes payable, and generate reports for both A/P and A/R accounts. Assigned to reconcile and input JE for accrual expense as part of month end.

Spanish Fork, Utah

• Assigned in opening new store by organizing the product to be sold, training new employees hired, and enforcing the rules and internal controls needed to be followed • In charge of closing the point of sales by counting the money collected and verifying that the cash transaction recorded for the day matched cash on hand• Lead night crew consisting of 2-4 people by assigning various responsibilities and assisting in helping customers• Lead Mechanic for one year fixing over 50+ small engine lawn machines

Augusta, Maine

• Performed bank reconciliations every month to match what the bank has recorded to what our books have recorded and then make appropriate adjusting entries as needed• Assigned to create invoices of expense transaction in QuickBooks of various repair completions done to any of the 500+ units that we manage• Performed and organized monthly expense reports from November 2016- February 2018 by assigning expenses to their proper entity.• For each LLC, created and organized basic Profit & Loss statement from end year 2013- 2017 in order to show how profitability of each LLC

Provo, Utah Area

• Installed and repaired internet connections on campus facilities• Assigned & lead in 4 different network upgrade projects each taking 2-4 months• Lead teams of 2-3 in various repair assignments throughout campus classrooms