Robin E. Hansen Email & Phone Number

Arizona, United States

Develop procedures, schedules, and recommend policies to establish accounting system for clients of start up companies.Set up office management functions.Maintain general ledger, payroll processing and reportingPrepare procedures for processing monthly, quarterly and annual close and reporting processEstablish inventory management systemReview employee benefits and business insurance plansOversee Accounting functions including accounts payable and receivable, inventory and purchasingPrepare journal entries,Reconcile key subsidiary ledgers and various balance sheet accountsSupervise and direct the day-to-day functions of the accounting departmentMaintain annual budgets.Manage monthly accounting 501c - Girls fast pitch softballPrepare 501c annual tax returns

Develop procedures, schedules, and recommend policies to establish accounting system for clients of start up companies.Set up office management functions.Maintain general ledger, payroll processing and reportingPrepare procedures for processing monthly, quarterly and annual close and reporting processEstablish inventory management systemReview employee benefits and business insurance plansOversee Accounting functions including accounts payable and receivable, inventory and purchasingPrepare journal entries,Reconcile key subsidiary ledgers and various balance sheet accountsSupervise and direct the day-to-day functions of the accounting departmentMaintain annual budgets.Prepare tax returns

Scottsdale, Arizona

As a strong communicator and skilled financial accounting my duties include : Manage, maintain and analyze accounting processes, financial statements, sales tax reporting and inventory for four locations including consolidating entries. Human Resource duties include: Process new hires and benefits, bi-weekly and salary payroll, monthly commissions, quarterly bonuses and payroll tax reporting.

Chandler, Az

Mesa, Arizona

Responsible for managing captive insurance companies which requires working closely with clients to insure that all transactions within the Captive are recorded accurately, monitor solvency, record banking transactions, file annual tax return along with extensions.Duties include:• Educate potential clients about Alternative Risk Management program• Prepare documents in domicile for incorporation• Assist clients in establishing banking and investment accounts• Maintain accounting records using GAAP/SAP• Reconcile bank and investment accounts to the general ledger• Calculate any required estimated tax payments• Schedule and cooperate with external auditors as required• Prepare annual tax return• Maintain all corporate records including minutes• Monitor solvency requirements of regulators• Monitor capital requirements of regulators• Review and update business plan as needed• Prepare and file annual regulatory reports for domicile• Prepare the eventual dissolution documents when necessary Insurance Responsibilities• Annual review of insurance program for exposures• Provide program management with current broker• Provide claims processing advice

Tempe, Az

Prepare financial statements by gathering and analyzing information from clients general ledger systemPerform various detailed expense and other analyses as requested by management.Analyze information and options by developing spreadsheet reports; verifying informationManage month-end accounting close functions to include journal entries, accruals, account reconciliations, and balance sheet / expense account analysisReconcile biweekly and journal documentation; with ADP and Paychex payrollPrepare client tax returns for Corporations, Partnership, and individuals

Handle all business operations for a company with two divisions which included a wholesale distributor of pool and plumbing supplies and a construction drilling of septic tanks and drywells.Direct and complete month-end closing for all companies, prepare and distribute daily flow cash reports research, balanced and analyzed all G/L Accounts, process payroll taxes and reports, maintained general ledger and monthly, quarterly and annual close and reporting process, supervise and direct the day-to-day functions of the accounting department, reconcile inventory, accounts receivable, accounts payable and sales tax reporting, coordinate human resource functions, managed employee profit sharing administration/health and maintain accounting policy and procedure manual.

Coordinated and directed accounting efforts for this property management company..Prepared monthly financial statements for property owners.Maintained operating budgets.Reconciled bank statements.Process Accounts payable

Maintained direct accountability for all facets of accounting and financial management for one of the largest Harley Davidson endorsed technical colleges in the United States including the human resource functions.

Coordinated and directed accounting efforts for this property management company to include the preparation of monthly financial statements for property owners and government HUD contract.

Masters Degree, Accounting And Financial Management

CPA Certification - Completed 150 hours

Bachelor Of Arts Degree, Accounting

Education record