Greg Samuelson Email & Phone Number

Denver, Co, Us

Golden, Colorado, United States

Denver, Colorado, United States

Greater Denver Area

- Manage all accounting processes (A/P, A/R, Payroll, HR, Month End JE's and Reporting, Collections) for Sure Shot Drilling and HDDS.- Consolidating SSD and HDDS into one business.- Oversaw the set up of SharePoint data base system.- Fixed asset and depreciation schedules, asset disposals

Golden, Co

- Provided aid in preparing monthly management accounts, such as balance sheets, profit and loss statements, and reconciliation schedules.- Conceptualized and established new human resources processes, covering onboarding and offboarding.- Took charge of implementing contract management system; managing incoming and outgoing international currency transactions for clients, vendors, and consultants; as well as enhancing daily cash flow analysis.- Demonstrated leadership aptitudes in mentoring and overseeing the Accounting Team.- Functioned as QuickBooks software administrator, handling set up and maintenance of chart of accounts.- Assumed accountability for office management maintenance.

Denver, Co

- Expertly oversaw accounting functions, encompassing vendor and customer relations, general ledger and month-end transaction maintenance, as well as accounts receivables, 1099, and tax-related initiatives. - Held responsibility in handling incoming and outgoing cash regularly; processing worldwide foreign exchange transactions for vendors, consultants, and employees; as well as reconciling various bank and credit card accounts. - Served as the team lead for the Accounts Payable Department. - Displayed competency in creating, enforcing, and preserving systems, procedures, and policies. - Employed analytical skills in evaluating and auditing expense reports, invoices, and credit card transactions, while maintaining monthly sales commission spreadsheets.

- Rendered oversight to journal entry processing, month-end close activities, and account reconciliations.- Conducted reconciliation of day-to-day operations and activities.- Effectively sustained general ledger, fixed assets, prepaids, and investment modules.- Generated more efficient reporting structure by producing new forms and procedures.- Formulated new accounts payable procedures, thereby achieving 75% paper-free invoices.- Developed upload entries from one program to another, thus enhancing entering daily activity.

Accountant for resort development and operations company. Responsible for the accounting functions in the central office. Shared responsibility for Timberline software conversion. - Generated monthly draws, including verification of subcontractor and vendor invoices.- Coordinated monthly meetings to review monthly financial status and budgets with management.- Created and maintained project budgets including review of costs vs. actuals and costs to complete.- Ensured construction, project and marketing commitments are in compliance.- Processed journal entries and conducted account reconciliations.- Reconciled daily operations revenue.- Streamlined entering daily activity by creating upload entries from one program to another.

- Accountant for hotel management and development company and 7 partnership entities. - Assisted with processing of financial statements and other reports. - Generated and analyzed general ledger entries. - Responsible for bank reconciliations of company and partnership entities. - Collected $35,000 of overpaid telecommunications invoices. - Streamlined financial funding reporting process. Also created better communication between development projects and Sage Hospitality. - Shortened and cleaned up outstanding Sage Hotel AR’s from 120+ days to 90 days or less.

- Accountant for five midstream natural gas companies. - Supervisor for Accounts Payable and Accounts Receivable. - Accounting lead on Excalibur software conversion.- Monitored balance sheet and income statement for three of the companies.- Prepared financial reports.- Conducted account reconciliations and processed journal entries.- Responsible for bank reconciliations of all the companies. - Assisted with company conversions. Includes both buying and selling of companies.- Resolved and reversed IRS TIN fines. Saved company over $5,000.- Collected $200,000 plus of overpaid sales tax.- Streamlined different projects. Process improvements included: - Shortened monthly close procedures from 5 weeks to 3 weeks.- Streamlined bank reconciliation. Converted from a 3-5-day process to a two-hour process.

Assoicates Degree, Accounting

Art And Accounting