Dominic Elliott
Denver,CO
Summary
Detail-oriented Accountant with 3 years of experience in technical general ledger accounting. Comfortable in a fast paced and precise work environment. Quick and eager learner with acute attention to detail and consistent track record of identifying process improvements to drive quality, accuracy and efficiency.
Overview
3
3
years of professional experience
Work History
Junior General Ledger Accountant
Xactly Corp
Denver, CO
12.2021 - Current
- Assist in facilitating month end close cycle.
- Prepare monthly and ad hoc journal entries including: prepaid amortization, monthly depreciation, top-sides, ASC 842, various accruals, expense review adjustments, headcount allocations, etc...
- Manage prepaid schedules, fixed asset schedules, property tax schedules, etc...
- Work closely with foreign accounting teams in the process of loading monthly subsidiary reporting packs and cost plus into native ERP.
- Consolidate monthly intercompany activity.
- Create monthly and quarterly reporting packs to remain in compliance with lenders which include comprehensive financial statements and debt covenant calculations.
- Analyze trended expenses for general ledger accounts to ensure accurate period over period expense.
- Provide support for ongoing audits.
- File property tax decelerations.
Accounting Intern
Xactly Corp
Denver, CO
05.2021 - 12.2021
- Managed AP inbox and worked with business owners and procurement to ensure all invoices are being captured & entered into the ERP.
- Prepared monthly journal entries.
- Assisted procurement in creating receipts and managing purchase orders.
- Analyzed specific revenue categories and revenue schedules.
Education
Bachelor of Science - Accounting
University of Northern Colorado
Greeley, CO12-2021
Bachelor of Science - Economics
University of Northern Colorado
Greeley, CO12-2021
Skills
- Excel - 6 Years
- GAAP
- Experience with large ERPs
- Journal Entries
- Accruals
- Expense Trend Analysis
- Auditing Assistance
- Foreign Intercompany/Cost-Plus
- Reconciliations
- Financial Statements
Timeline
Junior General Ledger Accountant
Xactly Corp
12.2021 - Current
Accounting Intern
Xactly Corp
05.2021 - 12.2021
Bachelor of Science - Accounting
University of Northern Colorado
Bachelor of Science - Economics
University of Northern Colorado
Similar Profiles
Caitlin AllinderCaitlin Allinder
Sr. Forecasting Revenue Intelligence Specialist at Xactly CorpSr. Forecasting Revenue Intelligence Specialist at Xactly Corp
Bret Brachman-GoldsteinBret Brachman-Goldstein
Enterprise Renewals Manager at Xactly CorpEnterprise Renewals Manager at Xactly Corp
Amit Kumar KalaAmit Kumar Kala
Senior Network Engineer at Xactly CorpSenior Network Engineer at Xactly Corp