Onna Roosmalen Email & Phone Number

United States

Greater Minneapolis-St. Paul Area

● Complete full-cycle accounting for several legal entities● Prepare monthly financial statements and present results to upper management● Complete updated forecast and annual budget process for several entities and present to upper management● Present quarterly financial result and annual budget to Board members ● Supervise one direct report and train or assist with supervising others● Calculate/Maintain records for complex payroll structure● Liaison transition to a new third-party revenue cycle management company● Maintain records and create amortization schedules for capital leases across all entities● Manage several components of the external audit ● Participate in multiple committees designed to help improve procedures and processes

Greater Minneapolis-St. Paul Area

● Prepared reconciliations and journal entries following month-end procedures for several market locations● Reviewed/Analyzed financial activity and prepared the financials● Trained new hire and helped develop guided task lists

St. Louis Park, Mn

● Assembled/Reviewed monthly financial statements by gathering/analyzing financial information and comparing results to budget● Oversaw accounts payable functions and processed weekly payments ● Compiled/Reviewed sales and use tax reconciliations, and completed payments monthly

Plymouth, Mn

● Prepared consolidated internal/external financial statements by gathering and analyzing information● Reviewed XBRL tagging in comparison with financial statements, competitors, and industry standards to ensure accuracy for timely SEC filing● Maintained/Revised accounting narratives, flowcharts, policies, and procedures to ensure Sarbanes Oxley (SOX) compliance

Minneapolis, Minnesota, United States

● Prepared individual and partnership tax returns● Performed audits, reviews, and compilations ● Conducted specialty tax engagements investigating R&D tax incentives and depreciation studies