Heather Carleton Email & Phone Number

United States, US

Business ownerResponsible for caring of animals of all kinds (dogs, cats, horses, birds)Responsible for exercising and playing with animalsResponsible for feeding animals and administering medications

US

• Responsible for reconciling bank accounts
• Record and track demo fees in QuickBooks and inventory management system
• Provide pricing of saddles and upgrades to saddle fitters
• Ensure accuracy of pricing of saddles
• Match order forms to inventory management system data
• Invoice sales of saddles and other tools

Responsible for reconciling bank accounts Ensured pricing of off the truck saddles was done accuratelyResearched Canadian merchant service providers Reviewed balance sheet and income statementAnalyzed sales of saddles by sales representative, region of sale, and saddle typePerformed general office tasks

Responsible for accounting and GL maintenance for assigned properties in accordance with US GAAPEnsured a complete and accurate month-end closing process within established deadlines of the companyEnsured all intercompany accounts were reconciled and eliminated appropriatelyHelped accounting staff with reconiliation issues

Denver, CO, US

Responsible for all accounting, reporting and GL maintenance for assigned entities in accordance with US GAAPEnsures a complete and accurate month-end close process within established deadlines of the companyReview and entry of adjusting journal entries as proposed by resort contacts and requiring submission of appropriate supporting documentation with.

United States, US

Supervised and performed audits and reviews for a variety of industries, including contractors, non-profit organizations, and governmental entitiesDeveloped an understanding of financial reporting and a working knowledge of professional accounting and reporting standardsPlanned and managed engagements in order to effectively and efficiently complete.

Commerce City, CO, US

Weekly rental billingsReconciled various general ledger accounts

Supervised and performed audits and reviews of various non-profit organizations and governmental entities

Closed books monthly for a selling company within Arrow ElectronicsAnalyzed account variances and provided documentation to internal audit and managementReconciled balance sheet accounts for a selling company within Arrow ElectronicsImplemented Oracle as a global financial system for Arrow ElectronicsDetermined global financial system reporting.

Supervised and performed audits and reviews of 10-K and 10Qs for two SEC clients (Retail Industry with $374M in revenue and Chemical and Allied Products Industry with $8.7M in Revenue) as well as nonpublic manufacturing, nonprofit and financial institutionsDeveloped an understanding of financial reporting and a working knowledge of professional accounting.