Darren Lee Email & Phone Number

Minneapolis, Minnesota, United States

Minneapolis, Minnesota, United States

Minneapolis, Minnesota, United States

- Resolve any requests submitted by the current full-time Accounting Manager or CEO. Typical requests include the issuance of quarterly cash and tax distributions to shareholders, settlement fund distribution calculations, budget assistance, audit assistance, and upkeep of automated Excel files.

Minneapolis, Minnesota, United States

- Manage all aspects of the accounting and finance department- Encourage, train, develop and evaluate all direct reports- Ensure that the accounting department is meeting established goals and objectives- Ensure the accuracy of the balance sheet & P&L for multiple companies and report the financials to the CEO and department heads on a monthly basis.

Minneapolis, MN

- Reconcile the GL and perform month-end close for multiple companies- Create and analyze monthly financial statements- Responsible for the year-end close process for multiple companies- Responsible for the closure and revenue recognition of the Dahl billing cycle- Work with department heads to complete the annual budget for multiple companies, review it.

Charlotte, North Carolina, United States

- Continued development of the worldwide financial reporting system via Microsoft GP, Management Reporter and SmartConnect

Charlotte, North Carolina, United States

- Oversee the month/year-end close process for multiple companies- Oversee accounting functions (e.g. generating financial and budget reports, accounts payable/receivable, fixed assets, inventory, sales, taxes and general ledger) for the Youth Program- Oversee and assist the Controller with the count room and accounts payable staff- Oversee and write the.

Lenexa, Kansas, United States

- Startup organization - develop, implement and serve as the administrator for the accounting system, banking, credit card program, payroll and benefits.- Manage all accounting aspects of the church including the month/year-end close process and recording all G/L transactions and entries into the accounting system.- Compile, review and distribute financial.

Maplewood, MN

- Assist the Health Care Business Group with the Month-end close process through balance sheet account reconciliations, journal entries, accruals, and analysis- Audit product P&L's and "tell the story" for assigned sections of the P&L- Audit spend for several Health Care divisions- Update and maintain static cost information- Review and update deferred.

Mendota Heights, MN

- Month-end financial reporting including general ledger close functions, journal entries, accruals, balance sheet and bank account reconciliations, as well as account analysis- Monthly balance sheet and income statement reporting- Maintain fixed asset records and depreciation schedules- Analysis of rebate and co-op programs including collection.

St. Paul, MN

- Handling the deposit and posting payments to customer accounts.- Apply and analyze customer payments and resolve any discrepancies- Communicate with customers regarding any issues with their account or payments that are past due- Compile and distribute current and past due customer statements as well as owner's letters- Auditing credit batches and.

St. Paul, MN

See Accounts Receivable Specialist II for duties

St. Paul, MN

Bachelor'S Degree, Business Administration

Highest Honors - Winter 2013 - Averaging a 4.0 or higher.

High School Diploma