Brian Johnson Email & Phone Number

Windsor, Colorado

Fort Collins, Colorado

• Facilitate the monthly global close and consolidation of financial results for a multi-business unit global S&P 600 manufacturing company. Followed SOX and other key controls to insure financial results were completed.
• Review and approved adjusting journal entries on a monthly basis in preparation of the close
• Successful mapping and posting of trial balance upload for newly acquired companies as well as those not yet migrated to ERP
• Managed project to automate the process used to get all financial data out of SAP required by external auditors. What was a couple days tedious task with high risk of human error is now completed in the background in a.
• Successfully revamped the fixed asset process and implemented process and procedure updates to get the global units back on the same page and in compliance. Also wrote and presented process and procedure materials for.
• Review of balance sheet reconciliations has resulted in significant clean-up of accounts by proactively researching and reconciling issues within some accounts. Improving recon presentation

Fort Collins, Colorado

• Managed the general ledger including all subsidiary ledgers and reconciliations for global engineering and consulting firm. Analysis and presentation of financial information, annual budget preparation and financial.
• Successfully executed month end / year end close process including creation and posting of journal entries on tight time deadlines and organized precise documentation for future audit requirements in accordance with.
• Skilled in designing and formulated financial reports including Income Statement by Profit Center, Trending Trial Balance, Days Sales by Profit Center, Indirect Multiplier for Auditor Review and others upon request
• Planning and coordinated successful financial and government audits of operating unit
• Supervised accounting staff (AP, AR) to ensure correct coding to direct and indirect projects while confirming unallowable costs and use tax are identified and applied accordingly
• Planned and implemented a successful reorganization involving four internal business units and took lead on general ledger specific entries and structure of account segments (FY 2016)

Fort Collins, Colorado

Managed the accounting department for a 120+ employee scientific and engineering consulting firm. In charge of genearl ledger and general ledger postings, financial statements and supervising staff. Responsibiliteis have included project accounting and analysis, managing the invoicing process, accounts recieveable and accounts payable.I converted company.

Newburgh, NY And Cheyenne, WY

Financial and credit analysis for middle market commercial loans. This analysis was used by the senior credit council for the approval or denial of commercial loans.Prior to Credit Office position I was in the Management Trainee program which gave me a comprehensive overview of the banking system from the branch locations to the commercial bank hub.

Bs Finance, Bs, Finance With Accounting Concentration

Accounting

Intermediate Accounting II