Description
Outgoing people person CPA who loves to solve problems, devlop new processes and help employees do their jobs better.
Work Experience
COMPANY | POSITION HELD | DATES WORKED |
---|---|---|
(Confidential) | (Confidential) | 3/2007 - Present |
Sonus Pharmaceuticals | (Confidential) | 5/2006 - 2/2007 |
Moss Adams, LLC | (Confidential) | 8/2005 - 5/2006 |
Washington Mutual, Inc. | (Confidential) | 6/1998 - 8/2005 |
Associated General Contractors of Washington | (Confidential) | 9/1992 - 1/1998 |
Education
SCHOOL | MAJOR | YEAR | DEGREE |
---|---|---|---|
Seattle University | Accounting | 1982 | Bachelor Degree |
Social Media
TYPE | TITLE | URL | DESCRIPTION |
---|---|---|---|
Website | FASB | media url | Financial Accounting Standards Board - review Emerging Issues Taskforce project status |
Accomplishments
Highlights:
- Developed new procedures to support implementation of Microsoft Business Dynamics SL Solomon v. 6.5.- Identified a material weakness in a new loan funding software program and facilitated prompt remediation with bank's management. - Developed reconciliation training for corporate services staff which eliminated repeat audit and regulatory findings.- Developed purchasing accounting policies/procedures in 30 days in response to regulatory request. - Received commendation by HR SVP for providing excellent customer service.- Received Star Award (WaMu Highest Level Award) for reducing postage expense annually $200k.- Received commendation from Marketing SVP for breaking down silos between Marketing and IT.Responsibilities:- Managed integration and accounting in conformance with GAAP for IT portion of 8 acquisitions.- Researched and resolved significant long-standing issues with clearing agent.- Received award at Annual Meeting by Association President for development of new annual budgeting process which was tied to strategic plan. - Selected and installed new Macola accounting software package which met the multiple needs of the association (fund accounting, property management, dues billings and education foundation).Companies I like:
Premera, Weyerhauser, Coinstar, World Vision, Providence , Farmers Insurance, Russell Investments
Job Skills
Keywords
- CPA
- Certified Public Accountant
- Internal Controls
- Reconciliations
- Project Accounting
- SOX
- Sarbanes-Oxley
- Sarbox
- Acquisition
- SAS 70
- Accounts Payable
- Payroll
- IT
- Information Technology
- Software accounting
- Fixed Assets
- Treasury operations
- Financial Analysis
- Problem Solving
- Solomon
- Excel
- Power Point
- Loan review
- Capital project accounting
- Vendor management
- Employee Benefits
Responsibilities
SOX Internal Controls - managed initial documentation and testing for corporate depts at Washington Mutual. Moss Adams - Audit Assurance Manager - performed audits of publicly traded financial institutions.