Jon Broun Email & Phone Number

New Hope, Minnesota, United States

• Financial Liaison to Divisions Liberty Carton Texas & Safco Products.
• Review quarterly balance sheet recs.
• Review lease commitments for multiple divisions and ensure proper payments made in accordance with lease.
• Manage corporate T&E and Purchasing credit cards for multiple divisions.
• Maintain fixed asset projects & additions for multiple divisions.
• Monthly reconciliation of balance sheet accounts.

New Hope, MN

• Treasury Management (US Bank Singlepoint & Wells Fargo CEO)
• Maintain fixed assets for multiple companies
• Accounts Payable
• Monthly reconciliation of balance sheet accounts
• Prepare annual audit work papers
• Manage corporate T&E and Purchasing credit cards for multiple companies

Minnetonka, MN

Volunteer my time as the treasurer of the Breconwood Homeowners Association, annual budgeting, maintain collection of monthly dues and accounts payable for 88 units.

• Review transactions entered in accounting system.
• Prepare and present quarterly financial statements.
• Perform monthly bank reconciliations.
• Review monthly accounts receivable aging.
• Prepare and file quarterly Minnesota sales and use tax payments

• Review transactions entered in accounting system.
• Prepare and present quarterly financial statements.
• Prepare and file annual Minnesota sales and use tax payments

• Responsible for training of new employees who joined the company.
• Upgrade all office filing systems.
• Maintain job costing, job progress and report to upper management
• Process payroll on a weekly basis.

• Assist with annual CPA audit documentation.
• Weekly and monthly reconciliations of balance sheet accounts.
• Maintain corporate credit cards and reward programs.
• Responsible for maintaining company investments and relationships with financial institutions.
• Develop and implement internal controls throughout the organization.
• Perform deposits and reconcile bank accounts daily.

• Accountable for reviewing and verifying records, external financial statement auditing, compliance with policies, procedures and standards.
• Develop audit procedures and systems.
• Recommend modification or changes while ensuring all policies and procedures are followed.
• Perform and lead audit engagements on various types of operational, financial, and risk audits.
• Ensure all accounts are scheduled and reconciled.
• Serve as auditor-in-charge of audits in a project management capacity.

• Maintained open lines of communication between patients, physician, staff, and laboratory personnel.
• Scheduled patients' medical screenings and following up to obtain results.
• Obtained medical transcriptions from physicians and collecting/processing patients' co-payments at close of day.
• Maintained confidential patient information.