Gary Casaril Email & Phone Number

Salt Lake City, Utah, United States

1275 West 2320 South West Valley City, Ut

Summarize WAC current financial status by collecting information; preparing balance sheet, profit and loss statement, and budget reports.Prepare other financial reports and special reports by collecting, analyzing, and summarizing account information and trends. Compile asset, liability, and capital account entries by compiling and analyzing account information. Recommend financial actions by analyzing accounting options.Substantiate financial transactions for certified audit documents.Maintain WAC accounting controls by preparing and recommending policies and procedures.Guide WAC accounting staff by coordinating activities and answering questions.Reconcile financial discrepancies by collecting and analyzing account information.Secure financial information by completing data base backups.Maintain financial security by following WAC internal controls.Prepare vendor payments after verifying documentation.Answer accounting procedure questions by researching and interpreting accounting policy and regulations.Comply with all federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Maintain client confidence and protects operations by keeping financial information confidential.Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Contribute to team effort by participating in ad hoc projects as needed.

South Jordan, Utah

Created individual monthly financial tracking and analysis spread sheets for subsidiary units and linking them to a master tracking sheet with key ratios, charts, graphs and trend lines.Extracted Account data using a Sage 300 ERP system to prepare analysis reports.Worked with depreciation schedules tied to general ledge account detail using Excel Pivot tables and data from the Sage 300 ERP system.Assisted with ad hock projects as needed.

5250 South Commerce Dr.Ste 250 Murray Ut 84107

Setup accounting policies and procedures for dealing with accounting records and compliance with non-profit accounting and reporting requirements.Prepared monthly financial reports using QuickBooks, reconciled bank statements, reconciled external billing and collections software program account totals to receivable detail in QuickBooks, made any necessary accrual or adjusting entries. Processed time cards for three tiered pay rates and entered the various rate totals into Sage payroll service. Preparation of cost analysis for break even, margin analysis on hourly billing rates and various operational ratios.Provided HR services for Family Counseling Center including E-Verify, benefits administration and employee file maintenance. Assisted in preparation of reports and data for yearend certified audit.

Accounting 3600 And International Accounting Classes

Acted as teachers assistant for the accounting 2600, 3600 and International Accounting Classes.Duties were grading papers, working with and answering student,s questions.

Created a way to match individual credit card amounts to bank statements in Excel using authorization codes insuring deposits of the same amounts were correctly matched saving research time.Wrote SQL data queries for preparing and summarizing reports of patient data for budget and management purposes. Created monthly specialized Radiology Oncology billing reports for the VA hospital.Created monthly Operational indicators for hospital groups, divisions, billing areas and providers to improve efficiency and accountability. Reconciled IDX patient accounting system to People Soft accounting system

Redmond Washington

Prepared financial statements, processed accounts payable, accounts receivable collections, cash flow, payroll year-end adjusting and closing entries.Filled quarterly payroll taxes, federal and VAT state tax reports.Created certified payroll reports, contract billings and lien waivers, job costing, budgeting system backup and maintenance.

Salt Lake City Ut

Implemented auditing, purchase requests and installation of required equipment to convert 20 of the North American field offices to Windows NT domains affecting 1,300 plus users.Provided technical assistance in the converting of field offices from individual domains to the company master domain by facilitating the deployment of Window 2000 domain controllers with active directory, DNS and DHCP to the field offices and the transferring of end user data.

Salt Lake City, Ut

Transitioned the company from an external data processing company to internal computer networked system reducing client processing time.Installed Novell network with mirrored hard drives and data backup software to insure client data would not be lost.Supported client’s in-house computer systems and integrating data transfer to internal system, reducing processing time and input errors.Centralized printing, providing simpler user interface, faster printing and using fewer printers saving money and support time. Prepared financial statements, quarterly payroll taxes, fixed asset reconciliations, various federal and state income tax reports, year-end adjusting and closing entries.Assisted in client audit procedures.

Bachelor Of Science (Bs) In Accounting

Education record