Devin Rowley Email & Phone Number

Pocatello, ID, US

Idaho Falls, Idaho, United States

• Assist in maintaining the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed.
• Conduct account reconciliations and analysis.
• Assist in producing weekly, monthly, and quarterly financial records for CFO, Leadership Committee, and Board of Directors.
• Assist the Controller as needed in managing the coordination and evaluation of the Accounting Department.
• Handle special projects and other duties as requested by management.

Idaho Falls, ID

• Reconciled corporate general ledger accounts and prepared consolidated monthly financial statements reports and closing packet for executive management review.
• Managed external audits including year end financials, sales and use tax, unclaimed property, and other on demand external audits.
• Transitioned successfully the company chart of accounts to new ERP software reporting solution.
• Performed cash flow analysis and forecasting in support of working capital management goals.
• Researched and implemented technical accounting issues for compliance to US GAAP Standards.
• Developed and maintained budgetary, cost variance, sales performance and general ledger reports.

Scottsdale, Arizona

• Analyze and calculate tax assistance incurred by clients for relocation expenses.
• Prepare payroll reports for monthly/quarterly/annual reporting cycles.
• Analyze relocation budget year to year for client with 200 plus moves annually.
• Audit post-disbursement transactions to confirm proper control procedures.
• Collaborate with team members to implement new reporting internal controls.

Phoenix, Arizona

• Prepare S-corporation, LLCs, partnerships, and individual tax returns using Lacerte and Drake.
• Create depreciation schedule for new equipment purchases for clients.
• Create balance sheets for each client to assist in tax preparation and review.

Logan, Utah

• Compile monthly revenue report to allocate revenue internally between departments.
• Review monthly utility reimbursement forms to ensure greater than 99.5% accuracy.
• Monitor cash flows for residents enrolled in the military rebate program.
• Manage daily reimbursements to clients up to $1 million with zero payment errors.
• Analyze 100-200 fee schedules each month in system to prevent generating errors.

Logan Utah

• Calculate and file monthly sales tax reports in California, Texas, and Washington.
• Create audit process testing internal controls for SAS 70 compliance.
• Audit weekly funding reports up to $500,000 to confirm payments made to vendors.
• Assist external auditors by providing documentation on internal processes.

Logan, Utah

• Monitor unusual occurrences in service, and determine ways to minimize delays.
• Support customers in taking complaints, selling tickets, and providing directions.
• Serve on committee discussing potential safety issues for passengers and drivers.

Master’S Degree, Accountancy

Activities and Societies: CPA Candidate

Bachelor Of Arts (Ba), Accounting, Japanese

Activities and Societies: Beta Alpha Psi Affiliate, USU Japan Club