Greg Pike Email & Phone Number

Denver, Colorado, United States

Ensure accuracy and timeliness of accounting transactions. Prepare ad-hoc reports including collecting, analyzing and summarizing data to spot trends and variances. Develop and maintain projects as assigned.

Greater Denver Area

The Salaried Professional Services (SPS) team is a unique job where I am a full time employee of Robert Half and represent Robert Half in long term projects where our clients need continuity for their mission critical projects. I specialize in long term accounting and finance projects including but not limited to software conversions, medical leaves, interim staff, year end audit prep, and augmented project accounting staff. As a member of this unique SPS team I am able to learn about a variety of software packages, industries, and different sized companies. Thus allowing me to be a valuable resource for our Robert Half clients no matter what the project is! If you are a company or candidate looking for this kind of a resource, please contact one of our local Colorado Offices for more information about this unique service.

Denver, Co

Highlands Ranch, Co

Analysis and reconciliation of Accounts Receivable with $150m to $200m of monthly cash receipts for five billing platforms. Create reports and queries in various sources for analysis of operations and distribution to users. Coordinate a timely resolution of issues.

Commerce City, Co

Optimize accounting processes to accommodate 70% growth rate. Supervise weekly payroll, billing and accounts payable processes. Configure new industry specific ERP software package, train and advise 10 users. Use SQL and Excel to analyze results of operations. Troubleshoot client/server issues and administer users. Develop job costing capabilities for Peachtree Accounting.

Lone Tree, Co

Analyze General Ledger accounts and prepare accruals during month end close. Prepare and distribute financial statements for 7 regional business units. Analyze budget to actual fluctuations for management.

Greenwood Village, Co

Prepare, analyze budget to actual and distribute set of 30 financial statements to project managers during month end close. Maintain compliance with corporate policies and GAAP. Design and implement adhoc reports to facilitate decisions. Use PeopleSoft, Excel and Access

Aurora, Co

Reconcile legacy job cost system to Oracle modules which included over 200,000 transactions per month. Create and post month end accrual and allocation journal entries for job cost system and Accounts Payable. Utilize Monarch, Access and Excel to summarize data from Oracle Financials and legacy systems