Joseph Link Email & Phone Number

Loveland, Co, Us

Loveland, Co, Us

Kent, Wa, Us

● Responsible for account reconciliations including inventory, cash/bank reconciliations, and other month end tasks● Created Thorough documentation of processes and procedures● CIP and fixed asset management including running depreciation● Booking payroll entries and payroll accruals● A/P accruals● Prepaid reclasses and monthly journal entries● Filled a primary role in the reimplementation from IFS 9 into IFS Cloud including creating accounting basic data and other accounting ERP system set up● Complete weekly payment runs and ACH verifications● Sales and use tax reporting● Year end balance rolls (Retained Earnings)● A/P Forecasting● Period end review of financial statements● Journal entries and external journal entry uploads and mapping● Process improvements and various involvement in several large Ad Hoc projects

Longmont, Colorado, Us

● Fully responsible for Accounts Receivable operations including invoicing and revenuereporting/recognition.● Improved reportability and maintained detailed schedule to track deferred revenue for over 50customers● Directly communicate with customers to answer any questions or resolve any concerns● Exposure to US sales tax in numerous states as well at international taxes including GST, HST, and VAT● Increased accuracy and provide a monthly report on the analysis of the company's profitability tosupervisors● Complete all month close tasks for the accounts receivable portion of the company including monthlyadjusting general ledger entries, and balance sheet reconciliations.● Review financial data integrity and assist in financial reporting● Participate in financial audits and provide all requested documentation involving revenue● Worked on numerous ad-hoc projects and improved processes within the company● Monitoring fixed assets through a schedule and managing the addition and removal of them asrequired.● Documented and improve many AR processes and created SOPs to retain company knowledge

Englewood, Colorado, Us

● Responsible for booking more than 3,500 records of revenue for 85+ franchisees, companyowned schools, and hosted locations● Utilized NetSuite’s importing feature to correctly record and classify collected revenue todifferent revenue accounts based on client contracts and services provided● Support Accounts Payable and assist with large projects, Excel spreadsheets, and day to dayoperations including Chase Cashflow 360● Assist in reviewing income statements and balance sheets and producing financial statements● Assist in providing requested documentation for audits● Worked to improve Excel schedules to streamline future month’s close processes and NetSuiteimports● Create and maintain more than 20 schedules for balance sheet accounts● Work directly with clients to answer questions and resolve any issues

Fort Collins, Us

● Ability to work independently in a fast paced environment with the flexibility to adapt to changingpriorities● Utilize time management and problem solving to efficiently and effectively solve problems in thecommunity● Effectively communicate with all demographics of individuals● Make challenging decisions that have severe consequences● Ability to operate under stressful situations while remaining effective in my responsibilities● Strong attention to detail for investigations and safety of involved parties● Work very effectively within teams of other officers to handle potentially critical situations● Ability to take leadership in both organized and disorganized situations● Thorough report writing and documentation skills

Longmont, Colorado, Us

● Maintain day to day operations including AR and AP and monitor bank activity● Complete weekly reconciliations of client accounts● Work one-on-one with clients with billing and payment discrepancies● Monitor and act on aging client accounts● Responsible for providing information and participate in both forecasting and budget planning● Participate in company meetings and represent the accounting and finance department● Complete month end tasks including prepaids, accruals, reversing entries, bank reconciliations, clientaudits, payroll entries, financial statements etc.● Complete queries of company data to analyze company performance and support inquiries fromexecutive staff● Responsible for recording and tracking fixed assets within the company● Work with all departments and assist with company development of processes and software including a“home grown” ERP system.● Plan and assist with transferring the company from Great Plains to NetSuite accounting software● Experience with Great Plains accounting software, Metabase, Microsoft Excel and NetSuite● Received employee of the quarter award

Longmont, Colorado, Us

Loveland, Co, Us

● Maintain Desk Chair Workspace’s AR accounts, AP accounts, and produce monthly financial statements● Work directly with vendors to pay and confirm accurate invoices● Perform internal audits of business processes at Desk Chair● Implemented procedures to segregate duties and reduce possible risks of employees handling andrecording money● Work with CFO on other projects with the various businesses that Actian does accounting services for● Complete and report sales tax to local and state entities

Richmond, Virginia, Us

● Uses an attention to detail to conduct an inspection for vehicle quality● Excels in a fast paced, customer focused environment● Work with diverse demographics● Experience with data entry and communication

• Utilize Ultra Tax and FileCabinet to prepare tax returns and finalize tax returns• Practice a high degree of client information protection

Mclean, Virginia, Us

• Providing exceptional customer service while seating guests, taking drink and food orders, serving food, meeting all guest’s requests, and busing• Demonstrating a thorough understanding of operating a cash register, handling money, and operating POS system

Orange City, Iowa, Us

• A keen focus to detail while providing maintenance of all company delivery cars• Use of outstanding customer service skills to give the guests a positive Pizza Ranch experience

• Striving to excel guest’s expectations through perfect customer service• Set up peach stands outside, move and load peaches, greet guests as they approach the stand, and assist guests with any questions and peach sales, money handling

Loveland, Colorado, Us

• Working with customer requests, moving rock, planting plants, yard clean ups, laying sod, and laying mulch

Lincoln, Nebraska, Us

• Taking orders, handling money, delivering food to tables, busing and cleaning tables

Bachelor Of Business Administration (B.B.A.), Accounting

Education record