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Sam D. | Elance
 
176985602337900
Last Sign-in: Sep 26, 2009

Sam D.

Sr. Accountant/Analyst
   United States
Half Moon Bay

Overview

Accountant for three national publicly traded corporations. Areas of experience include:

o Business Administration

o General Ledger Accounting

o Financial Controls (Sarbanes Oxley)

o Financial Reporting and Budgeting

o KPI and Metric Reporting

o Database Utilization

o Treasury Services

o Accounts Payable

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Portfolio

These financials are for example only and have been changed to protect confidentiality....
This process doc is for example only and has been changed to protect confidentiality. I...

Skills (5)

Tested
General Financial Accounting Test
My Score
avg
Financial Forecasting Test
My Score
avg
Financial Reporting Test
My Score
avg
Sarbanes Oxley Act Test
My Score
avg
U.S. English Basic Skills Test
My Score
avg
Book keeping Test
My Score
avg

Service Description

Closed the books for a multi-trade construction location grossing over $50M annually. Close included management of a general ledger and sub-modules to present monthly financial position to corporate.

Composed and evaluated a monthly revenue recognition report, including evaluation of WIP, estimated costs to completion and overall margins on existing jobs.

Made recommendations to management regarding billings, contract changes, and negative margin projects that required closer supervision.

Supervised a staff of six employees in three departments (AP, AR & PR). Supervision included revision of time, discussion of roles and responsibilities, and general administration of duties.

Prepared monthly budgets for the location including variable and fixed cost analysis, market trends, and general administrative cost control.

Worked extensively with intercompany accounting, including reconciliation of intercompany accounts, intercompany transfers and sales, and location consolidations.

Managed balance sheets based on previous weaknesses in order to better control inventory balances, liabilities, and unused assets.

Managed income statements based on previous weaknesses in order to better control manageable expenses, margins, and trended information (noting one-time extraordinary items).

Closed the books for a multi-trade construction location grossing over $50M annually. Close included management of a general ledger and sub-modules...

Read More »

Employment

Natus, Inc.
Sr. Financial Analyst
2009 - Present
Selectbuild, Inc.
Assistant Controller
2006 - 2009
Supervalu
Staff Accountant
2003 - 2006

Education

Boise State University
Bachelors of Accounting and Finance
2002 - 2005
Treasure Valley Community College
Associate of Arts
2000 - 2002
Overview  |  Job History  |  Portfolio  |  Resume/C.V.

Keywords

accounting
finance
analysis
reporting
audit
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Identity
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cavaliersam
Type
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Member Since
September 2009
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Sam D. | Elance

Sam D.