 Ad Hoc Reporting Analyze intercompany transactions Improved month end close process from 30 days to5 days Experience with Great Plains and FRx Proficient with Excel Work directly with Department Managers to analyze their department financials Prepare account reconciliations for all areas on the Balance Sheet, investigate differences and book adjusting journal entries Perform and manage the monthly close process Monitor and analyze monthly operating results against budget and explain any major discrepancies Direct all financial audits, write memos for accounting procedures and provide recommendations for procedural improvements Helped with the improvement and efficiency of the audit

 Prepare and analyze consolidated financial statements and cash flow statements  Prepare account reconciliations for all areas on the Balance Sheet, investigate differences and book adjusting journal entries Perform the monthly close process Monitor and analyze monthly operating results against budget Direct all financial audits, write memos for accounting procedures and provide recommendations for procedural improvements Work with other departments on special projects and audits Experience with JD Edwards and People Soft Accounting Systems and assisted in the conversion process from People Soft to JD Edwards Treasury Management experience by assisting with daily cash management, yearly budgets, and forecasting

Deloitte and Touche, LLP, Denver, Colorado Specialized in the Oil and Gas Industry Audited several publicly traded companies  Sarbanes Oxley experience S-1 Audit for an oil and gas company