Mike Heurlin, Cma Email & Phone Number

Vancouver, WA

 Hire, Train and lead team of GL staff accountants to success. Work as a business partner to five branches through reviewing financials, reviewing processes, resolving issues, and identifying, recommending and driving areas for improvement. Accounting for three primary companies and for two reality companies. Lead a monthly high level financial review.

 Directed time study of the engine manufacturing teams and preformed a break even analysis. Presented findings to the C-suite, resulting in updated standard hours and rates. Also identified significant differences in margins in different engine lines. Maintain prepaid assets, progress billing, pm contract, startup reserves unearned revenue accounts, and.

 Reconcile prepaid expense, A/P related G/L accounts, and make related entries. Record fixed assets additions and disposals, track existing assets, record depreciation and reconcile fixed asset accounts. Make payments and control expenses by processing, verifying and reconciling invoices and vendor accounts.

 Batch checks, apply check payments, and make bank deposits. Reconcile branch cash application and deposits.

Accounting Certificate, Accounting, 3.76

Bachelor'S Degree, Economics