J. Chase Coleman Email & Phone Number

Orem, Ut, Us

Lindon, Ut

Orem, Utah

Meeting with the client to discuss the photography package. Go to the location the client desires to take photos. Use photo editing software to professionally edit the photos as needed or to meet requests by the client. Discuss and creating custom invitations as asked for by the client. Retouching old photos for a client. Delivering a product that is above the clients expectations.

Orem, Ut

Daily* Complete daily account reconciliation of payables, receivables, and other controlled accounts* Enter and validate all A/P invoices into the system, print, and distribute checks for A/P invoices* Setup and maintain vendor account information, process check requests* Post and update bank information* Manage all paper flow from AP and AR* Follow up on receipt of AR invoices* Monitor compliance of AP and AR fillingWeekly* Update and maintain all AR/AP related information* Process supplies requests* Order supplies and forms as needed* Post AR/AP information into the accounting system* Update and maintain line of credits for several business credit cards* Audit and maintain control of files for AR/APMonthly* Enter monthly accrual and depreciation entries* Complete Month End reports and reconcile Bank Statements* Generate and review Financial Statements for management as needed* Verify that all negative accounts have been adjusted to zero and refunds have been issued if necessaryQuarterly* Assist in verifying all taxes have been filed properlyAnnually* Assist in updating fiscal year budget and projection models* Arrange for document destruction in accordance with policy* Create new files for accounting documents

Orem, Ut

Daily* Responsible for all cash management, reconciliation of cash reports and daily deposits* Complete daily account reconciliation of inventories, receivables, and other controlled accounts* Maintain petty cash* Enter and validate all A/P invoices into the system,print, and distribute checks for A/P invoices* Setup and maintain vendor account information, process check requests* Post and update bank information* Manage all paper flow from the service department, audit proper labor hours with time clocked, ensure all internal parts used are charged to the vehicles, and all sublet vendor invoices are properly processed* Follow up on receipt of inventory titles* Monitor compliance of lien filing, title and plate applications with the Finance Manager* Assist in managing the Cashier and Administrative AssistantWeekly* Update and maintain all payroll related information* Process supplies requests* Order supplies and forms as needed* Post payroll information into the accounting system* Update and maintain line of credit and floor plan information for lenders* Audit and maintain control of sale and loan and collateral filesMonthly* Enter monthly accrual and depreciation entries* Complete Month End reports and reconcile Bank Statements* Generate and review Financial Statements for management* Update Sales, Service, and Finance Operating Statements* Assist the Service Manager in completing a physical parts inventory and make the appropriate adjustments in Discover* Verify that all negative accounts have been adjusted to zero and refunds have been issued if necessaryQuarterly* Assist in verifying that Charge-off, Paid Off, and Back-off customers have been filed appropriately and removed from Active filesAnnually* Assist in updating fiscal year budget and projection models* Arrange for document destruction in accordance with policy* Create new files for accounting documents* Complete performance reviews of employees under direct supervision

Provo, Utah Area

Daily and monthly reconciliation of multiple companies'​ bank accounts, international accounts, and daily review of cash flow. Compute and process equity investment due from an international company. Daily use of QuickBooks for all accounting tasks and processes. Process and create invoices on a daily basis.Transfer money between bank accounts and other accounting accounts locally and internationally. Track expenses and record them appropriately under the respective company. Assist with processing Accounts Payable and Accounts Receivable. Issue "Spiff" cash-rewards to approved personnel.Completing the on-boarding of new employee information into the accounting software. I wrote the Employee Accounting Hand Book for the company as well as created and wrote the Purchasing Cycle Policy & Procedures for the company and additional processes and policies to be used and updated with future use. Process and complete payroll on a weekly and bi-weekly basis as well as issue approved checks to approved vendors.

Adobe Ut

Provide safety and security for Adobe personnel and then Adobe property. Monitoring the Site through security tactics. Resolving any safety and security issues. Knowledge of various policies and procedures as well as civil law. Qualified for medical emergency situations. First Aid, CPR and AED certified.

Adobe Ut

Provide safety and security for Adobe personnel and then Adobe property. Monitoring the Site through security tactics. Resolving any safety and security issues. Knowledge of various policies and procedures as well as civil law. Qualified for medical emergency situations. First Aid, CPR and AED certified.

Adobe Ut

Provide safety and security for Adobe personnel and then Adobe property. Monitoring the Site through security tactics. Resolving any safety and security issues. Knowledge of various policies and procedures as well as civil law. Qualified for medical emergency situations. First Aid, CPR and AED certified.

I did maintenance and facilities related tasks as directed. I was in charge of the grounds work for the district. I maintained and operated the equipment, and performed all grounds work for the 20 properties of the district. I also managed 3 other employees

Provo, Ut

I Open/Close the restaurant; open the safe and set up the till; manage/direct 15 other employees’ on completing tasks effectively, handle customer concerns and complaints; understand product quality and make the pizzas; count inventory; make and send food reports to the District Manager. Prep food for the day. Make bank deposits and cash out employee’s and the store till. I would handle high stress and multitasking hours on every shift that I worked as an Assistant Manager.

Orem, Ut

I did the following: frame; finish carpentry; sheet rock; paint and paint prep; extensive cleaning; operate a bobcat and haul the bobcat; haul trailers; concrete setup, concrete labor, and finish concrete; grade landscape; bid on jobs; and demo/remodel.

Bachelor Of Science (B.S.), Accounting Emphasis In Auditing

Activities and Societies: Beta Alpha Psi

Law Enforcement Officer Certificate, Police Academy

Activities and Societies: Beta Alpha Psi

Education record