Jon Nielsen Email & Phone Number

Controller for Lacrosse Equipment Manufacturing Company specializing in manufacturing lacrosse shafts and providing other lacrosse sports equipment.

Minneapolis, Minnesota, United States

• Accounting Manager, Remote Technologies, LLC
• Weekly Cash Flow forecasting maintain a 6 week rolling cash forecast in excel. Bank Compliance reports.
• Liaison for Audit Work and compile information for due diligence.
• 2020 Budget preparation.

Consultant for SuperValu, Caribou Coffee, UNFI Fixed Asset Reconciliation to Tax - After the acquisition of SuperValu by UNFI, matched Fixed Assets on Corp Books to Fixed Assets on Tax Books to balance to opening Balance Sheet. SuperValu: Benefits Accounting Manager: Review GL Account Reconciliations, Approval of H&W Payments, Preparation of Quarterly.

Greater Minneapolis-St. Paul Area

 Responsible for all accounting functions. Preparation of month and year-end financial reports. Annual Budget Preparation. Calculated 6 different bonus computations and preparation of Payroll. Successfully developed an annual budget for the first time in the company that could be measured against. Provided more complete reporting of financial.

Greater Minneapolis-St. Paul Area

 Accurate and timely accounting for 10 different companies. Review of all accounting and preparation of month and year-end financial reports. Coordinate and act as Liaison for annual audits with external auditors. Monthly reporting of International Fuel Tax (IFTA). Properly reporting additions and dispositions to the Fixed Asset system. Managed the.

Greater Minneapolis-St. Paul Area

 Began with Steele as a Contractor in 2009, began as full-time Controller in 2013. Implemented new inventory management system with integrated POS utilizing barcode scanners. Managed the complete physical inventories at each location plus central corporate warehouse. Responsible for all HR functions. Managed all accounting responsibilities; including.

Greater Minneapolis-St. Paul Area

Provide accounting services to small businesses in various industries including IT/Software, Legal, Retail, Printing and Services.Rampant Lion – Sep 2007 – Jul 2011 (Industry: Accounting, customers in Legal and Printing Industries)Gardner Hardware – Jun 2006 – Aug 2011 (Industry: Retail)Vertical Systems, Inc. – Aug 2008 – Mar 2013 (Industry: IT/Software.

Chanhassen, MN

 Implemented new fully integrated accounting system, Microsoft Dynamics Navision with the capabilities of growing with the company into the future. Custom report writing in Crystal Reports. Utilization of Fixed Asset system to manage tracking of all assets including those utilized in the rental business. Proper recognition of additions and disposition.