Michael Barlow Email & Phone Number

Prior Lake, Minnesota, United States

Shakopee, Minnesota, United States

Temp worker for CBRE, Prepared financials for CBRE managed properties.

Greater Minneapolis-St. Paul Area

Part-time work loading FedEx trucks. It helps pays the bills and is an amazing workout.

Eden Prairie, Minnesota

Sole accounting manager who processes full spectrum accounting cycle for the main company Aderans Hair Goods and DK International by myself. Maintain and monitor fixed asset schedules, accruals, budgets, sales tax and use reporting, and financial statement reporting. I've met very tight reporting deadlines. Corporate home office initiated a software.

Shakopee, MN

Job duties included accounts receivable, accounts payable, weekly, bi-weekly, and monthly payroll processing including payroll tax prep calculations and deposits. General ledger work and maintaining and reconciling various accounts. Assisted bank auditors during monthly audits and ensured prompt payment of bank owned vehicles. Was responsible for.

Review financial records for senior citizen cooperatives assist with payables, receivables, invoicing, budgeting, attend finance meetings, and assist with end of year reports. Assist clients with setting accounting issues. Also worked at TCF in the ATM department part-time

• Property management and development company of HUD regulated, sales tax exempt, senior citizen cooperatives. Primary responsibilities include:
• Prepared and submitted budgets for HUD review. Reviewed financial statements for 23 cooperatives (i.e. income and balance sheet, GAAP, journal entries, accruals, bank reconciliation, payroll, financial analysis.
• Exclusively prepared financials for three cooperatives, including a/r, payroll, and a/p, at the home office.
• Assisted auditors during HUD audits. Position involved 70% travel.
• Mentored and supervised 20 employees, made additions to training manual.
• Prepared year end 1098’s and 1099’s.

• Digital photography and display advertising company. Work exclusively with Controller. Primary responsibilities include:
• Accounts payable, receivable, general ledger, journal entries, collections, inventory, financial reporting, fixed assets, sales tax, and cash flow analysis.
• Implemented EDI receivable system which resulted in a decrease in 3M receivables from 40 days to 10 days. Achieved zero errors.