Edward Bonelli, Mba Email & Phone Number

Janesville, WI, US

Beloit, Wisconsin, United States

• Update month, quarter, annual reports for distribution and archiving.
• Maintain property accounting to be in compliance with GAAP. Calculate allocations for property insurance, property taxes, inventory/contents insurance and various working capital allocations.
• Communicate with various departments and subsidiaries to compile/distribute information and schedules.
• Maintain schedules related to accruals and cost allocations.
• Develop and maintain lease accounting software Visual Lease, consolidation software OneStream, and accounting software JD Edwards.
• Update and assist with the implementation of new accounting software Agility.

Austin, Texas, United States

• Update the current project management tracking tools and implement a system of project tracking within QuickBooks for past and present projects.
• Repair and rebuild of QuickBooks and financial statements to accurately reflect Income Statement, Balance Sheet, and Cash Flows.
• Record day-to-day financial transactions and complete the posting process.
• Maintain all AP records including Vendors’ W-9s and 1099 creation and tax reporting.
• Enter and review employee reimbursement reports.
• Update accounts receivable and accounts payable on a daily basis, issue invoices and follow up with customers.

Austin, Texas Area

• Automate and update financial accounting software and procedures for treasury and AP functions. Including the implementation of cash forecasting software from CashAnalytics.
• Responsible for maintaining balance sheet and P&L including reconciliations, audit support and performing period-end closing activities.
• Compilation of monthly financial statements.
• Prepare journal entries, accruals and adjustments, reviews, reconcile and analyze general ledger accounts for account discrepancies.
• Monitor and analyze daily and weekly accounting processes and workflows – both automated and manual.
• Responsible for specific SOX financial accounting controls and ensuring compliance during all weekly, period end and annual tasks.

Austin, Texas Area

• Team lead on the conversion of German GAAP to IFRS Reporting.
• Prepare profit and loss statements, balance sheet and other financial reports and provide critical strategic analysis to Senior Managers and Chief Financial Officer at the end of each month.
• Report financials in consolidation reporting system.
• Report all monthly, quarterly and yearly sales tax and property tax returns.
• Prepare annual budgets in close collaboration with department heads and analyze sales data and costs of goods for financial forecasting.
• Attended global conferences with leadership to improve finance processes and reporting.

Greater Seattle Area

• Managed all monthly client invoicing, record financial transactions via journal entries, assisting with yearend taxes and financial audits, preparation of monthly financial reports, and processing semimonthly payroll.
• Performed reviews of company’s policies and procedures to improve the collaboration, structure, and security of information within the company.
• Including implemented company’s initial policies and procedures for purchase orders, as well as assist with revisions to existing procedures.
• Lead accountant for maintaining depreciable assets and monthly depreciation schedules, reconciliation of bank statements, and processing accounts payables.
• Work closely with the Controller and Chief Operations Officer to oversee all client related activities, budget management, and account reconciliations.
• Assist with month and year end closing procedures, General Ledger entries, and 1099 tax preparations.

Greater Seattle Area

Greater Seattle Area

Worcester, MA

Processed accounts payable for over 500 vendors, ensuring proper W-9, maintenance, and service contract documentation and payment authorization through department supervisors and vendor contacts. Reconciled invoices to ensure expenses are correctly accounted for in the General Ledger. Research departments expenses or vendor costs to ensure accuracy..

Worchester, MA

Performed expense data entry for the operations department, maintained the organization of operational files.

Medford, Oregon Area

Manage up to 30 volunteers during concerts and shows with up to 2,200 guests. Assist with pre show setup and organization including volunteer schedules and pre show volunteer calling. Work with event security to ensure guest relations and customer service meets Britt Festivals high standards.

Medford, Oregon Area

Oversaw Maintained and processed accounts payable for over 200 vendors, ensuring proper documentation and payment authorization through vendor and interdepartmental communication. Performed treasury functions of up to $20k for accounts receivable, and various banking transactions. Maintained audit documentation for grants, and in-kind and cash sponsorship.

Masters Of Business Administration (Mba), International Business Administration, Finance, 4.0

B.S. Business Administration, Accounting, Economics