Kevin Oster Email & Phone Number

Broomfield, Colorado, United States

Englewood, Colorado, United States

• Oversaw day to day functions of 2 senior accountants and one AP specialist
• Managed the monthly close process including reconciliation approval, flux analysis, consolidations of multiple entities and close checklist
• Worked with external auditors to ensure SOX compliance
• Helped coordinate the yearend audit in accordance with US GAAP and SOX
• Worked with the Controller and Assistant Controller on process improvement initiatives including improvements to the reconciliation process, ensuring the key controls checklist was aligned with SOX requirements.
• Reviewed AP invoice entries to ensure data input and three-way accuracy

Denver, Colorado, United States

• Oversaw day to day functions of one senior accountant, two staff accountants and one cost accountant
• Created the yearly budget and monthly forecast and performed variance analysis
• Coordinated the yearend audit with external auditors in accordance with US GAAP and IFRS
• Managed the monthly close process including reconciliation approval, flux analysis, consolidations of multiple entities, close checklist, drafting and review of financial statements and compilation of financial deck.
• Analysis and reporting of retail margins and manufacturing cost of production
• Made periodic adjustments to BOMs and Routings to align with operations

Greater Denver Area

• Oversaw day to day functions of two staff accountants and one cost accountant
• Partnered with manufacturing to identify and create work centers BOMs and routings
• Monitored direct and indirect cost inputs to MRP module and made periodic adjustments to BOM's and routings to align with changes in operations
• Developed new processes and procedures for tracking inventory and manufacturing outputs
• Worked with department heads to ensure integrity of GL posting from field activity
• Created dashboards for the C-Suite to better understand day to day operations

Denver, Colorado

• Created account reconciliations for all asset and liability accounts
• Partnered with consultants as the internal lead for the implementation of Microsoft Dynamics NAV
• Created roles in our ERP for all positions throughout the company and trained staff in all departments on their duties
• Set up the fixed asset module in our ERP and imported all fixed assets
• Input AP invoices and three-way matched purchase orders
• Managed accounts receivable for wholesale

Hudson, Colorado

• Oversaw the activity of 18 direct reports (24-hour schedule, 5 days per week)
• Managed accounts receivable and payable
• Analyzed and reported on cost of production and output for a perpetual operation
• Coordinated external and internal logistics for movement of raw materials and loadout of finished goods
• Performed customer service activities
• Assisted in project management during construction

Hudson, Colorado

• Managed accounts receivable and payable
• Managed bi-weekly payroll and yearly W2 completion and delivery
• Completed quarterly and annual state & federal filings
• Performed customer service activities
• Managed human resources and personnel administration
• Managed State and county compliance developments and documentation

Master Of Business Administration - Mba

Bachelor Of Arts (Ba), Accounting