Mark Kittelson Email & Phone Number

Fargo, North Dakota, Us

Minneapolis, Minnesota, Us

Worked closely with CFO, Controller and Leadership team on projects, assisted other team members with questions, month-end close (journal entries/balance sheet reconciliation) and BI development and reporting utilizing Jet Data Analytics, Power BI and Excel. Significantly expanded and matured BI reporting capabilities of the company.

Minneapolis, Minnesota, Us

Accountant with responsibilities that include general ledger, bank/balance sheet reconciliation, revenue recognition/deferral, sales/use tax, payroll, accounts payable/receivable, state registration and other ad hoc duties as assigned.

Fargo, North Dakota, Us

Responsible for project cost accounting within accounting team. Core duties included reporting project costs, invoicing to customers, subcontract management, monitoring open accounts receivable and liasoning with customers to ensure all requirements (lien waivers/supporting schedules provided, etc) were met in order to receive payment. Assisted Controller with ad hoc duties. Assisted with various requests from owners/management.

Auditor charged with monitoring key controls identified by management within the Royalties and Accounting Services areas of Microsoft's business operations. Presented results of audits to Microsoft Directors and Operational Management monthly. Audit findings used in quantitative/qualitative analysis for Microsoft's SOX program as well as to measure effectiveness of other operational controls.

Wayzata, Minnesota, Us

Key member of finance team with duties that included management reporting and analysis, budgeting, intercompany and intracompany service cost recovery billing, and GL/Admin Accounting. Served as chair of committee responsible for internal control analysis for all service areas within the shared service center. Leveraged Microsoft Access/Microsoft Excel to compile and analyze large data sets. Served as administrator of MS Access based internal tools used for billing and management reporting. Member of Extended Leadership Team.

Wayzata, Minnesota, Us

Performed internal auditing of employee expense report claims. Monitored expense claim submissions for compliance with company policy, enforcing and flagging issues to management as necessary in areas of non-compliance. Reconciled past due accounts. Auditor responsible for audit of top executive travel accounts. Received written commendation from Corporate Controller for compliance work upon acceptance of new role within company.

Wayzata, Minnesota, Us

Audited expense reports to ensure compliance with company travel policy.