Josh Antuna, Cpa Email & Phone Number

Utah, United States

My passion is providing small business owners confidence in the financial health and direction of their business. I bring a wide variety of industry experience from small businesses to large corporations to serve my clients as they grow.

Greater Salt Lake City Area

• Managed corporate finance and cash forecasts to optimize cash positions and our revolving line of credit. • Created and maintained Purchase Price Adjustment Schedules and Forecasts for acquisition.• Assisted in quarterly and annual financial reporting to parent and third parties.• Completed the month end close process at the corporate level. • Managed A/P clerk and accounting intern. • Reviewed month end close reconciliations (cash, prepaids, fixed assets, accruals, etc.). • Prepared a close book for the corporate finance team to review and discuss.• Served as direct point of contact with external auditors for year end audits. • Assisted in setting up corporate consolidations process for upstream reporting.• Created excel macros to automate daily activities.• Assisted divisional controllers and accounting staff in solving accounting close questions.

Greater Salt Lake City Area (Previously Greater Denver Area)

I participated in leading and performing audits and reviews of public and private companies through planning, testing controls, and tests of details. I have been involved in testing accounting cycles involved in the financial statements, such as revenue, cash, accounts payable, property plant and equipment, and equity.I have focused on ways to us firm resources to help teams be more efficient. In leading an audit I face challenging situations that push me to shift priorities and ensure the team members are getting the right level of coaching they need.

Provo, Utah

PCC has experienced a lot of growth while I have been in this position. As part of the growth, I have been able to accomplish many things which have helped develop the accounting department at PCC. I made projections with President/CEO to help continue our 40% year-over-year growth. I analyzed corporate financial statements weekly with President/CEO to understand costs and give meaning to cash flows and bottom line. I made cost allocations based on cost centers and drivers to perform break-even analyses for corporate branches. I developed and implemented corporate A/R policy. I managed closing entries and other year-end activities. I implemented a new expense report system for corporate branches, which improved data mining abilities and cut the processing time in half. I established preventive and detective controls for safeguarding assets. I managed franchise monthly revenue reporting procedures. I developed and maintained spreadsheets for franchise reporting.Created and maintained budgets for contributions and expenses from marketing budgets. I created loan schedules and contracts for loans to third parties, serviced monthly payments, and updated loan schedules for payments. I hired and trained accounting clerk and managed/evaluated progress. I assisted the VP of Franchising in Broker and Potential Franchisee relations. I set up QuickBooks files for new companies.

Denver

Teacher's Assistant for Management Communications. Apply professional communication skill by assisting professor in class and grading assignments. Set extra time aside to teach students grammar in preparation for their grammar exam. Facilitate team work among students and evaluate the effectiveness of team presentations and group work.