Josh Smith Email & Phone Number

Kansas City, Missouri Area

• Responsible for financial statement preparation, weekly reporting, month-end/year-end close, and other day to day accounting activities.
• Manage the year-end financial statement, FAR overhead, and project audits (State DOT and private clients).
• Provide strategic support to Senior Management through analysis of financial and organizational data
• Preparation of monthly financial statements including consolidation of 5 regions and 33 offices.
• Manage employee benefit plan financial statements and external audits (ESOF and 401K).
• Manage and reconcile $23M fixed asset system for 33 offices.

• Documented existing processes through interview, observation and inquiry.
• Employed a risk based methodology to perform a wide range of accounting functions including audit testing of various processes (fixed assets, debt, investments, cash, leases, bank deposits, revenue, equity, account.
• Performed and documented audits according to the Generally Accepted Auditing Standards.
• Worked closely with clients to resolve issues that arose throughout the audit.
• Created consolidated financial statements and verified all adjustments were correct and appropriate.
• Clients included WireCo World Group, KV Pharmaceutical, Sprint Nextel, Hallmark Companies, Bradken, and Midwest Trust.

Macc, Masters Of Accounting

Bachelor Of Science (Bs), Accounting

Activities and Societies: Phi Kappa Psi Fraternity

Bachelor Of Science (Bs), Finance, General