Kevin K. Johnson Email & Phone Number

Denver, Co, Us

2010 - Present Assistant Controller2006 - 2010 Accounting Supervisor2004 - 2006 Accountant III2000 - 2003 G/L AccountantCurrent responsibilities including managing the accounting staff who prepare monthly project-related invoicing and process accounts payable and employee expense reports. Prepares general ledger and bank reconciliations on a monthly basis including accounts receivable, accounts payable, and fixed assets. Verifies accuracy of bi-weekly payroll before processing. Reconciles inter company accounts with affiliated group companies, and prepares the monthly financial report for the US Offices and quarterly reports for the Global Management Team. In addition I serve as Lead Internal Auditor for compliance with the ISO 9001:2008 Quality, ISO14001 Environmental and OHSAS18001 Health and Safety Standards, and assisted in the process of becoming certified in these standards. Also involved with the management of the company’s intranet site and participates in the Global IT Steering committee which meets on a quarterly basis and weekly meetings to discuss updates/improvements to the system . Assists in the training process for all new personnel on the intranet site. Also serves on the Health and Safety, Community Giving, and 401K committees

Responsible for general ledger account reconciliation’s. Maintained database and improved process for monitoring changes in inventory and notes receivable cutting time to reconcile by 50%. Prepared numerous reports as requested by upper management and outside lenders. Completed Monthly Financial Report for bankruptcy court. Developed improved skills with various windows-based software programs including: Excel, Word, FoxPro, Access and MAS90 accounting software

Responsible for the complete operation of accounting functions, including Accounts Receivable, Accounts Payable and General Ledger. Responsible for account reconciliation's and month end journal entries. Prepared monthly financial statements. Maintained and reconciled intercompany accounts.