Monte Roach Email & Phone Number

Denver, Co, Us

Denver, Co, Us

• Establish and implement departmental policies and procedures • Perform comprehensive variance analyses and prepare monthly MD&A• Train staff with monthly tasks to promote ownership and confidence• Coordinate and gather working papers for sales tax and annual audits• Evaluate and coordinate merchant vendor contracts and implementation• Maintain and develop internal controls to ensure separation of duties• Recognition of revenue for project and subscription based contracts• Manage and assist with month and quarter-end close procedures• Generate process documentation for departmental tasks • Perform payroll analytics• Create automated processes to increase productivity and accuracy

4550 S Windemere, Englewood, Co 80110

• Managed and assisted with month-end entries and reconciliations• Created and implemented efficiencies for collection efforts and A/P• Perform comprehensive variance analyses and prepare monthly MD&A• Establish fixed asset and depreciation schedules• Prepare journal entries and working papers for annual audits• Train staff on accounting software and vendor applications• Recognition of revenue for project and subscription based contracts• Develop procedures to increase efficiency and productivity• Process and resolve salary and hourly payrolls

Denver, Colorado, United States

Multi-family housing

Greenwood Village, Co

• Maintained fringe benefit model involving $350M+ annual activity• Completed time off analysis for 7,500+ domestic employees• Processed and resolved payroll issues for 8 entities in 2 countries• Performed 100+ monthly account reconciliations• Conducted month and quarter end close procedures• Documented monthly and quarterly processes• Managed bonus for 24,000+ employees across 30+ countries• Produced medical claim lag reports to estimate company liability

Golden, Co

• Developed an adjustable budget system for management team• Re-created chart of accounts to match industry and company standards• Produced sales forecasting model for 12+ countries• Built parts ordering schedule dependent on adjustable sales forecasts• Performed variance, break-even and payroll analyses• Created automated processes to streamline time consuming tasks

Aurora, Co

• Created cash flow analysis and financial reports for mgmt team• Analyzed monthly balance sheet and income statement variances• Performed monthly journal entries• Developed shipping analysis for product costing and forecasting• Submitted daily borrowing base reports and loan requests to bank• Conducted payroll and compensation analyses• Prepared financial statements and bank reconciliations• Analyzed and improved invoicing/billing processes• Developed depreciation schedules for fixed asset entries

Unipath Llc

• Researched inventory management systems to integrate with Dynamics• Evaluated and established purchasing and receiving procedures• Created procedures reducing order, delivery and payment time frames• Resolved account payables and vendor issues• Developed standard and complex costing models• Managed purchasing and logistics with vendors• Assisted manager with budgets and forecasts• Prepared cost-benefit analyses

Englewood, Co

• Completed monthly variance analysis for $300M service division• Reconciled complex intercompany, inventory, revenue, COGS accounts• Automated ASC606 revenue recognition processes• Performed inventory reserve analysis for Echostar• Determined overhead cost allocation for service centers• Ensured SOX compliance and maintained appropriate documentation• Prepared income statement variance reports• Restated inventory position for quarterly financial statements• Evaluated and presented suggestions to reduce variable costs• Created standard costing models for multiple product lines• Coordinated reports and requests for internal and external auditors

Bachelors, Accounting With Finance Minor And Computer Graphics

Activities and Societies: basketball, rowing, football

Classes To Be Eligible For Cpa Exam, Accounting