Summary
Overview
Work History
Education
Skills
Timeline
Generic

Allen Burnham

Summary

Meticulous Accountant polished in reconciling invoices and expense reports. Brings advanced abilities in multiple accounting software and systems. Versatile and methodical professional with several years of vast experience supporting financial services paired with outstanding organizational and leadership abilities.

Overview

13
13
years of professional experience

Work History

Accounting Supervisor

The Wilde Resort and Spa
10.2023 - 10.2024
  • Supervise daily AP operations to ensure an efficient workflow and timely payment processing
  • Review and authorize invoices for payment, ensuring accuracy, proper coding, and that approvals are obtained in line with company policies
  • Manage vendor relationships, resolve payment discrepancies, and address escalated issues
  • Ensure vendor accounts are regularly reconciled
  • Oversee weekly or as-needed processing of payments (check, ACH, wire transfer), ensuring deadlines are met
  • Ensure compliance with internal controls, accounting policies, and regulatory requirements (e.g., 1099 reporting)
  • Assist with audits by providing relevant documentation
  • Lead month-end close activities for the AP function, including accruals, reconciliations, and ensuring expenses are recorded in the correct accounting period
  • Identify and implement process improvements within the AP function to enhance accuracy and efficiency
  • Prepare and analyze AP reports such as aging reports, cash flow projections, and vendor spend analysis
  • Provide management with actionable insights and recommendations

Sr. Accountant

Phx Blu Group LLC
01.2012 - 10.2023
  • Assisted Controller in managing financial operations encompassing accounting, audits, compliance, and planning
  • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures, including month-end close and review processes.
  • Compile monthly, quarterly, and annual financial reports
  • Evaluated journal entries covering budget, revenue, expense, and payroll for accuracy
  • Oversee daily accounts payable operations
  • Audit monthly bank statements and reconciliations for various cash accounts.
  • Prepare balance sheet reconciliations adhering to month-end close schedules.
  • Handled reconciliations required during interim and annual audit periods
  • Consolidate data into comprehensive reporting packages
  • Assisted Directors in reviewing financial results at department level
  • Ensured consistency of accounting data by maintaining multiple software systems and integrations

Education

Bachelor of Science in Accountancy -

Northern Arizona University

Skills

  • Bank Reconciliation
  • Year-end closing
  • General ledger maintenance
  • Accounts payable management
  • GAAP compliance
  • Financial statement presentations
  • Budget Compliance
  • Forecasting
  • Month-end closing
  • Financial Auditing
  • Accounts receivable management
  • Variance Analysis
  • Expense Tracking
  • Internal Controls
  • Budget Management

Timeline

Accounting Supervisor

The Wilde Resort and Spa
10.2023 - 10.2024

Sr. Accountant

Phx Blu Group LLC
01.2012 - 10.2023

Bachelor of Science in Accountancy -

Northern Arizona University
Allen Burnham