Mathew Bergquist Email & Phone Number

Fort Collins, Colorado, United States

Currently developing several software engineering projects for class assignments.

Boulder, Colorado

• Draft financial statements, handle Accounts Payable / Accounts Receivable (AP/AR), intercompany accounts, assets, liabilities, and equity accounts. Enter journal entries to General Ledger (GL), process invoices.
• Played integral role in converting to SAP ERP. Transferred data and tested invoicing system (AES Distributed Energy).

Drafted financial statements for management review, led team through month-end close process, managed booking process for journal entries to general ledger accounts. Partnered with non-finance departments in order to resolve any accounting discrepancies. Monitored, trained, and on boarded staff accountants. Processed purchase and sales invoices for.

Greater San Diego Area

Ensured proper accounting of general ledger transactions and reconciled monthly bank and credit card accounts. Directed daily A/P processes; oversaw the timely, accurate processing of invoices, purchase orders, expense/credit reports. Effectively managed vendor relations with service providers. Reviewed sales tax collection for accuracy and completed.

San Francisco Bay Area

Audited and prepared partnerships tax returns in the low income housing industry.

Bachelor Of Science - Bs, Computer Science

Bachelors Science, Accounitng

Activities and Societies: Student Accounting Society