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Expert financial professional with extensive leadership and promotions to Accounting Manager, Controller, and Director of Finance based on ability to deliver improvements to financial statement reporting, full cycle accounting close procedures, staff management and motivation, and implementation of new and existing accounting systems. Take pride in offering superb customer service for clients, vendors, and co-workers.Specialties: Financial reporting utilizing various accounting software: Oracle, Lawson, QuickBooks. Experienced in creating FSG reports in Oracle and in using ADI for ad hoc reports.
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Accounting ManagerCk-12 Foundation Feb 2021 - PresentMenlo Park, California, UsResponsible for all accounting management. Maintain accounts payable function, including vendor relationships, 1099 production, credit card maintenance, and preparing regularly scheduled check runs. Manage semi-monthly payroll including paid time off, bonus checks, and termination processing. Coordinate HR functions including new hires, terminations, PTO accruals, and benefits administration. Oversee all treasury functions, including cash management, domestic and international wires and cash projections. Responsible for fixed asset management and depreciation schedules. Point person for annual audit and tax return preparation. Coordinate annual budget activities with several departments and prepare the final budget. Responsible for quarterly financial statement reporting and budget/actual variance analyses. -
Director Of Us Finance And AccountingLandmark Sep 2012 - Dec 2020UsOversee all financial processes including receivables, payables, payroll, accounting, and the monthly closing process within the U.S. business organization. Direct the development of management reporting packages and analyses, and communicate financial results to Management and Executives. Contribute to monthly projections and monitor and report on actual results against forecast and budget. Work closely with key members of the Management Team and regularly interface with all levels throughout the US organization. -
Director Of AccountingLahlouh Jan 2012 - Sep 2012Burlingame, Ca, UsManage all accounting functions. Create reports in Macola accounting system for analysis. Enhance current financial statements and prepare quarterly reporting packages. Direct the AR, AP GL and Payroll functions and enhance department communications. Participated on two cross-functional teams in executive corporate management and in implementing a new ERP system. -
Director Of Finance And AdministrationFoundation For Autistic Childhood Education And Support Jul 2005 - Jun 2011Execute all financial and administrative functions. Create quality financial statements in QuickBooks and create ad-hoc statements for management and Board of Directors. Plan and administer annual budget; report monthly variances to management and quarterly to the Board; contract and manage annual audit and 990; formulate all documents for review by auditors; oversee human resources operations and monitor IT equipment and operations.
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Accounting ManagerOncology Thereapeutics Network Aug 2004 - Jun 2005Manage monthly close process; ensure a four-day close schedule. Prepare monthly financial statements in Oracle and create ad hoc statements when required. Review all journal entries and approve monthly account reconciliations. Enhance employees' knowledge and use of Oracle to streamline reports.Wrote Oracle financial reports to enhance reporting to parent company.Assisted in documentation and testing of Sarbanes-Oxley (SOX) implementation Streamlined monthly reporting and modified monthly close checklists to focus on individual contributions to the month-end process
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Assistant ControllerDovebid, Inc Feb 2003 - Jul 2004Manage the corporate accounting department including accounts payable, fixed assets and general ledger. Prepare monthly close schedule and manage due dates. Troubleshoot A/P, Fixed Assets and General Ledger modules in Oracle Financial Applications. Prepare monthly financial statements and analyze variances. Review monthly account reconciliations. Prepare weekly cash forecast and monitor variances.Took charge of difficult balance sheet accounts and reconciled them for the year-end audit. Wrote Oracle financial reports to facilitate financial analysis.Assisted the VP Controller in reconciling footnotes to the financial statements and MD&APrepared income tax schedules for corporation and subsidiaries
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Assistant Controller/Division ControllerLightbridge, Inc Feb 1999 - Jan 2002Manage the accounting department for a growing telecommunications company, servicing the wireless industry. Manage month end closing calendar, ensuring a four-day close schedule. Coordinate closing with inventory and purchasing departments. Review and assure accuracy of account reconciliations. Troubleshoot A/P, F/A and G/L modules in Oracle Applications. Trained personnel on the use of various Oracle modules. Prepare monthly financial statements for management. Report monthly budget vs. actual results for managers and explain variances. Prepare SEC 10Q and 10K financial statements and update footnotes and MD&A. Manage quarterly reviews with CPA firm.Shortened the close process from ten to four working days.Demonstrated the strengths of Oracle to avoid a costly conversion to a different systemHeightened department morale by cross training and delegating responsibilities...Assisted in the conversion of Great Plains to Oracle for the parent company
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Financial Reporting/Accounting ManagerNational Information Group Jan 1996 - Jan 1999Managed accounting and financial reporting. Managed timely, accurate month and year-end closes. Prepared financial reports for senior management and Board of Directors. Prepared SEC information for the 10Q, 10K and annual report. Manage Solomon/Lawson based reporting. Trained personnel on use of Lawson modules. Managed quarterly reviews and audits with CPA firms.Led the accounting team in a major acquisition. Formulated purchase accounting procedures and calculated Goodwill.Learned the report writing feature of Lawson to avoid implementing external software; successfully replicated all financial statements formerly used in Solomon.Assisted in the conversion and implementation of new accounting software from Solomon to Lawson.Teamed with senior managers to provide monthly summaries of operations for inclusion in the monthly reporting package.
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Operations Accounting ManagerH S Resources 1993 - 1995Managed joint interest and revenue oil and gas accounting. Prepare monthly management and operating reports utilizing specialized accounting software and report generating software.
Jim Golding Skills
Jim Golding Education Details
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San Francisco State University, Lam Family College Of BusinessAccounting -
South San Francisco High SchoolSpanish
Frequently Asked Questions about Jim Golding
What company does Jim Golding work for?
Jim Golding works for Ck-12 Foundation
What is Jim Golding's role at the current company?
Jim Golding's current role is Accounting Manager at CK-12 Foundation.
What is Jim Golding's email address?
Jim Golding's email address is jg****@****ide.com
What is Jim Golding's direct phone number?
Jim Golding's direct phone number is (415) 981*****
What schools did Jim Golding attend?
Jim Golding attended San Francisco State University, Lam Family College Of Business, South San Francisco High School.
What skills is Jim Golding known for?
Jim Golding has skills like Financial Reporting, General Ledger, Accounting, Finance, Management, Account Reconciliation, Quickbooks, Accounts Payable, Payroll, Accounting System, Manage Accounting Systems, Specialize In Accounting Close.
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