Jim Beemer Email & Phone Number

Denver, CO

Westminster, CO

• Prepare monthly financial reports to provide management with performance results and enable them to make business decisions. Served as the accounting and finance point person for our accounting system conversion to.
• Develop monthly and annual budgets and forecasts for the business.
• Provide analysis on actual vs. budget results to business managers.
• Monthly reporting of financial results to senior management
• Manage revenue functions in G/L from sales order to recognition
• Responsible for several accounting month end close processes

• Prepared monthly financial scorecard consisting of several reports and analysis to provide management with performance results and enable them to make business decisions.
• Prepared monthly business unit income statement by product family.
• Developed monthly and annual budgets and forecasts for the business unit.
• Provided analysis on actual vs. budget results to business unit managers and corporate finance.
• Completed monthly and annual reporting requirements for corporate finance.
• Contributed to several special projects and requests from our business unit and corporate

• Supervised a department of four people responsible for the monthly activity in the general ledger, including the month end close process, cash application and corporate data management and fixed assets.
• Prepared monthly financial statements and reviewed for reasonableness.
• Reconciled balance sheet accounts.
• Improved the processes surrounding the monthly close to ensure completeness and shortened the close schedule.
• Wrote and implemented new accounting controls to meet SOX compliance.
• Helped lead a conversion project as a result of McKesson purchasing a new business.

• Supervised a department of five people responsible for the billing and collecting of over 500 customers resulting in over $145 million in annual revenue.
• Prepared monthly financial statements for revenue and reviewed for reasonableness.
• Recorded the monthly revenue accruals in the general ledger and reviewed for completeness. Reconciled balance sheet accounts.
• Prepared monthly bad debt analysis and accounts receivable aging.
• Performed accounting review of new contracts and addendums before they are finalized.
• Helped lead a software conversion project for the billing and general ledger system (SAP).

Greater Denver Area

• Managed the inventory reporting system for the Rocky Mountain region. Tracked up to $40 million of inventory per month and prepared and paid invoices for up to $100 million of purchases and sales per month.
• Reconciled inventory at several pipeline locations.
• Provided financial information to crude oil marketing to allow them to make better business decisions.
• Reconciled all accounts associated with the Rocky Mountain region.

Greater Denver Area

• Supervised a department of six people responsible for royalty payments of $25 million per month and payments of state severance taxes of $2 million per month.
• Solved escalated client issues. Served as the accounting liaison for the revenue accounting system conversion resulting from the sale of the company. Served as the department liaison during the upgrade of the company’s.

Greater Denver Area

• Managed the inventory reporting system for the Mid-Western region. Tracked up to $70 million of inventory per month and prepared and paid invoices for up to $150 million of purchases and sales per month.
• Reconciled inventory at several pipeline locations and three refinery locations. Provided financial information to crude oil marketing to allow them to make better business decisions. Reconciled all accounts associated.