Julie Trott, Cpa Email & Phone Number

Kenmore, Wa, Us

Global, Gb

Global, Gb

• Managed full-cycle accounting functions for church, food bank and child care center with a $2 million budget. • Implemented annual fundraising campaign raising 10% additional funds each year.• Distributed and reconciled endowment investments totaling $1.5 million.• Project-managed capital improvement projects and monitored reserve fund from sale of property valued at $1.2 million.• Handled IT projects and project-managed any improvements.• Worked with Staff Parish Relations Committee to implement human resources policies and benefits with staff of 35 employees.

Menlo Park, Ca, Us

Unity (Contract Position)• Responsible for accounts payable, employee expense report reconciliation, accounts receivable and vendor management.• Handle corporate card data and cost center coding for month-end accruals.• Produced 1099-MISC forms for acquired companies’ vendors and employees.Columbia Tower Club (Contract)• Handled POS charges in Oracle Financial for members utilizing club amenities • Managed accounts payable and accounts receivable functions during office manager’s leave of absenceAmazon (Financial Analyst Contract)Corporate Credit Cards• Processed analysis of Oracle Financial data for corporate credit card expensereimbursements.• Partnered person-to-person with most severe expense report delinquencies.• Reconciled company credit card expense reimbursements.• Investigated fraudulent activity and analyzed larger data sets for activity incongruent withcompany policy, revealing multiple candidates for further reviewCorporate Tax• Worked with team to produce 1099-K and 1099-MISC tax reporting for all vendor accounts.• Handled large quantities of tax data for integration into newly developed internal software.• Contacted vendors to request updates to W-9 forms.• Processed and validated W-9 and W8-BEN forms.

Responsible for accounts payable, payroll, budgeting, reconciliation, monthly financial statements and quarterly/annual taxes for church with $250K annual budget. Handle vendor contract negotiations, space leasing agreements, fundraising campaign management. Successfully negotiated $20K refund from King County regarding retroactive tax exemption status. Currently, negotiating 2-acre land sale.

New York, Ny, Us

• Managed customer relations of audio/video search engine product for clients including Microsoft, Real Networks and AOL.• Enhanced and developed content for start-up tech company purchased by Thomson Multimedia and later AOL.• Researched and communicated product improvements between customers, content and engineering staff.

• Handled accounts receivable, accounts payable and human resources functions for $1M public relations agency.• Managed all IT projects, including design and maintenance of company website.

• Liaison between retail clients (Nordstrom, Sears and Bon Marche) and production department.• Scripted and designed content for multimedia training software and entertainment kiosks andtrained retail store managers on products.

Bachelor Of Science, School Of Communications

Master Of Science (M.S.), Accounting With A Concentration In Forensic Accounting

Undergraduate Certificate, Accounting