Josh Goodman Email & Phone Number

Independence, Kansas, United States

Independence, Ks

Manage all aspects of month-end closeModernized all processes in the accounting department, including creating and integrating all sections into databases where appropriatePerform all payroll functions for in-state and out-of-state employeesHandle all state and local sales and withholding tax returns for over 30 statesPerform tax research for new jobs, to determine taxability on line items we were adding to bidsManage all aspects of IT, including software and hardware upgrades and testing

Beaverton, Or

• Managed month-end close process which included closing the books for a publicly traded real estate investment trust and 60 private LLCs• Responsible for all aspects of the close process, including revenue recognition, expenses, accruals, reconciliations, analysis, and financial reporting• Financial statement review for inconsistencies and trend analysis • Hired, trained, and managed a team of five that handled asset accounting for all entities

Beaverton, Or

• Created a new income recognition and expense amortization model to align with GAAP • Handled securitization and repurchase line transactions and monthly activity including remittances to appropriate parties• Oversaw daily escrow reconciliations and distributions to investors

Beaverton, Or

• Reconciled private LLCs loan balances• Performed accretion income calculation and booked necessary month-end close journal entries• Reported on several $100M securitizations, which included reconciliation between cash, general ledger, and external reports

Beaverton, Or

Create and process invoices for internal sales and project management teams, as well as external clientsPerform monthly reconciliation of several revenue account types, and their proper revenue treatment due to varying circumstancesSolely in charge of the intercompany billing process, including testing and implementation of new systems to increase overall speed and accuracyHandled internal audit requests of contracts and invoices to determine if proper controls were being followed from start to finishPerform P&L analysis to ensure all relevant revenue and expenses were recorded for the period closeHeavily involved in the company’s transition to SAP, and integrating the existing accounting controls and processes seamlessly

Reconcile foreclosing loan expensesRequest subsequent claim filing for requests not paid in fullReconcile HOA charges and apply to the escrow balance as applicableResearch applicable taxes and insurance based on geographical and timing differences

Performed mutual fund transactions, such as purchases, account maintenance, and new account setupAssisted fellow workers with several types of questions concerning much more difficult transactions, ensuring error-free processingCreated an Excel spreadsheet for use within the company concerning state withholding that reduced the overall error percentage on that topic from 90% to less than 10%

Lead a squad of 8-10 soldiers, and making sure their needs are metDelegate commands during exercises, ensuring mission successDeliver critical information to soldiers on a weekly basisAutomated Logistics SpecialistPerform inventory counts on nearly all equipment in the unit's possession, which guarantees combat readinessOrder inventory to replenish stock counts of depleted materialsUtilize computer system to dispatch vehicles and equipment to soldiersPerform continuous maintenance on vehicles, including vehicle inventory and requisition

Automated Office AssistantDecember 2008 to April 2010Reconcile monthly bankcard statements, typically totaling over $500 per statementCreate travel authorizations and vouchers for everyone traveling within our region, which consists of Lawrence, Wichita, and HaysReceive, prepare, and enter invoice information into the Federal Financial SystemManage property acquisition, disposal, and transfers, averaging $3000 per transaction

Bachelor'S Of Science, Accounting

Associate Of Science, Accounting

59 Accomplishments: Self-financed all tuition and living expenses through a full time job