Jeffery Pinter Email & Phone Number

Peculiar, Mo

Overland Park, Ks

• Assist NetSuite team with NetSuite Implementations including importing data, reconciling, fixed asset setup, setting up revenue recognition and research • Assist with managing and leading NetSuite projects• Bookkeeping for five clients

Lenexa, Ks

• Bank reconciliation• Margin reconciliation• OPEX analysis• Reconcile Concur credit card program• Balance sheet reconciliation• Month end accruals o OPEXo Payrollo Commissionso Revenue • International accounting• Assist with Microsoft AX ERP implementation

Mission, Ks

• Accounts Payable • Prepaids• Month end accruals o Unbilled expenseso Commissions• Month end entries• Banks reconciliations• Reconcile balance sheet accounts• Post and reconcile revenue • Reconcile deferred revenue • Analyzed revenue to make sure that it was being recognized correctly for current and future months, and researched discrepancies • Prepare internal and external financial statements• Work with departments at month end to resolve issues • Financial statement analysis• Work closely with IT on revenue recognition projects• Budget Analysis• Sales tax returns for 24 different states

Mission, Ks

• Reconcile four bank accounts • Daily reconciling of T4 Federal Funds• Monthly fixed assets entries • Post month-end journal entries• Calculate and audit students withdraw paperwork• Close monthly revenue, and analyzed revenue to make sure that revenue was being recognized correctly for current and future months• Create monthly revenue accruals • Supervise the Business Office operations of four campuses, including review • Create various month-end reports for administration• Created many Access databases to save approximately ten hours of work a month• Complete Personal Property Tax returns• Financial statement analysis• Assist with budget

Lenexa, Ks

• Reconciled bank accounts and prepared financial statements for company’s s-corps. This also included calculating gain/loss when equipment was sold. • Reconcile GL accounts• Prepared internal financial reports • Create and post journal entries• Billing