Jeffrey Johnson Email & Phone Number

Denver, Co, Us

Highlands Ranch, Colorado, United States

Highlands Ranch, Colorado, United States

Fractional CFO and Accounting Services. Care passionately about helping business owners achieve their goals. Will help you grow and keep your cash.

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Englewood, Colorado, United States

Controller for Construction Company-Managed all aspects of the Accounting and Finance function.-Managed all Payroll and HR Functions-Managed Business Insurance Procurement and Renewal, as well as Audits-Key figure in M&A Process for sale of company to General Manager.-Managed Tax Planiing for owners and ensured cash levels were at necessary levels. -Responsible for Cash flow Forecasting as well as Financial Statement forecasting.

Los Angeles, California

In my most recent position, I led a five-member team in the management of all accounting functions for the parent company and four subsidiaries of a company providing communications technology for the corrections industry. I created and monitored an 18-month rolling forecast and conducted variance analysis. To help accurately assess the cost of sale and profitability for all accounts, I generated individual P&L analysis for 250 customers. I estimated equipment installation costs to project return on investment (ROI) for potential sales. I also managed intercompany account reconciliation, month- and year-end closings, depreciation and amortization schedules, and sales tax audits as well as prepared monthly financial reports, including balance sheets, P&L statements, cash flow, and schedules of general ledger accounts.My accomplishments in this position included:♦ Reducing the month-end closing form 20 days to five days through an emphasis on staff training and the reorganization of employee tasks. ♦ Augmenting business analysis with the creation of a Financial Reporting Package providing details on P&L by customer, partner, and product.♦ Implementing new report writing software to optimize key financial reports and provide better information to help the management team plan and analyze business performance.♦ Identifying an incorrectly installed inventory module in ERP system and corrected the error to reconcile and adjust inventory accounts so system and physical counts balanced.

Chatsworth, Ca

I oversaw accounting functions and managed the A/P and A/R staff for an electronics hardware manufacturing company specializing in digital audio/video connectivity. I created and monitored the annual budget and an 18-month rolling forecasts to effectively manage cash flow and accurately project product, channel and regional revenue. To help with overall strategic planning, I calculated quarterly reserves, cap overhead, return reserve, warranty reserve, and various metrics (DSO, DPO, DSI, and CCC). I consolidated financial statements for acquired German company and managed and reconciled restructuring and exit costs for the calculation of earnings before interest, taxes, depreciation, and amortization (EBITDA). I also reconciled the balance sheet and intercompany accounts, conducted quarterly variance analysis, and coordinated month-end close cycle as well as prepared financial statements, gross margin reports, and ad hoc reporting to aid business analysis.My accomplishments in this position included: ♦ Partnering with IT to streamline the accounts payable invoice vouchering process, removing repetitive steps and reducing processing time by 50%.♦ Automating the Corporate Reporting Package, reducing the reporting process from 3 days to 4 hours.♦ Implementing a cloud-based reporting system to transmit financial statements to the corporate accounting department.♦ Designing a template for allocation of selling general and administrative (SG&A) expenses among multiple departments.♦ Earning fast-track promotions in recognition of excellent performance.♦ Achieving recognition as Employee of the Month in May 2012 and August 2013.

Northridge, Ca

In this position, I managed accounting and financial analysis activities for a firm providing managed healthcare programs. I built the budget and collaborated with the owner to provide financial analysis that supported business planning. I determined the appropriate distribution of overhead expansion costs between three companies. I also maintained financial records, prepared month-end closing, coordinated payroll processing, reconciled approximately 20 accounts, and created multiple financial reports.My accomplishments in this position included: ♦ Preparing the budget to support the analysis of a potential expansion that would quadruple the size of the company.♦ Creating business expansion plans to aid in acquisition of new customers.♦ Developing a customized rate for a prospective client, resulting in a $1M sale.♦ Designing a Book of Business to catalog clients by service purchased to accurately identify service costs to company.♦ Augmenting the underwriting process with P&Ls for individual clients and assignment of overhead costs as percentage of revenue.♦ Spearheading the implementation of a new cost accounting methodology to meet new federal requirements.

Camarillo, California, United States