Summary
Overview
Work History
Education
Skills
Timeline
Generic

Matt Wilkinson

West Haven,UT

Summary

Experienced senior accountant proficient in providing cost-effective and accurate accounting oversight. Exceptionally talented at preparing financial Reports, reconciling transactions and Cash Flow Management. I am currently working at a Real Estate Investing Company, so I am knowledgeable in that industry. I have also worked for Baseball Teams and Nutraceutical Companies. So I have a wide range of experience in different fields and can pick up things very quickly.

Overview

7
7
years of professional experience

Work History

Senior Accountant

Cole West
Centerville, UT
02.2024 - Current
  • Maintain detailed records of account transactions, including invoices, payments, and journal entries.
  • Prepare monthly financial statements, including balance sheets and income statements.
  • Reconcile bank statements to general ledgers on a monthly basis.
  • Monitor cash flow, budgeting, forecasting and variance analysis.
  • Manage accounting department staff members and workload.
  • Reviewed and reconciled discrepancies in accounts and financial documentation.
  • Oversaw accounting operations and financial paperwork.
  • Generated ad hoc reports as requested by executive management team.
  • Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
  • Trained staff members on proper use of accounting software applications.
  • Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.

Accounting Manager

Elmore Sports Group
West Valley City
03.2023 - 02.2024
  • I am the Accounting Manager for 1 minor league baseball team, The Inland Empire 66ers, and for 3 Concessions Businesses in Illinois and Texas
  • I work at the Maverik Center in West Valley City where the Elmore Sports Group is mainly Located
  • I am in charge of all their Accounts Receivable and Accounts Payable
  • I use QuickBooks Online, QuickBooks Desktop, and Sage
  • I reconcile all of their accounts every month
  • I do the payroll for all of these businesses
  • I use Humanity and Paychex to do our payroll
  • Do a lot of intercompany work
  • I help reconcile inventory every month
  • Also am in charge of putting together the financials and sending them to management
  • Maverik Center

AP/AR Manager

UST Manufacturing LLC
03.2020 - 03.2023
  • I am managing the Accounts Payable and Accounts Receivable for this nutraceutical manufacturer
  • I have about 5 people that I manage, AP Clerks and AR Clerks
  • Deal with around 200 vendors and 50 customers
  • Resolve discrepancies on bills and invoices because of inventory issues or pricing issues
  • Work closely with our purchasing department and account management department
  • Pay bills weekly
  • Deposit Customer Payments
  • The software I have been working with here is QuickBooks
  • I also work with SAP Concur and our inventory software called Fishbowl
  • Reconcile all bank accounts at month end, along with GL Recs
  • Strong Journal Entry experience
  • Good with Excel and excel formulas
  • Create and analyze expense analytics to report to my managers at the end of every month
  • Create and analyze a Cash Flow Model that lets us forecast how much cash we will bring in weekly and how much cash will go out
  • Manage cash flow for the company

AP Clerk

Red Apple Financial
Ogden, USA
02.2018 - 03.2019
  • Accounts Payable Clerk for Red Apple Financial who do all the back-end work for charter schools in Utah
  • Paid bills and reconciled accounts for about 20 different schools
  • Worked closely with the Business Managers of these Schools
  • Who do all the back-end work for charter schools in Utah

Education

Some College (No Degree) - Accounting

Weber State University
Ogden, UT

Skills

  • Financial reporting
  • Bank reconciliation
  • Accounts receivable management
  • Cash flow management
  • General ledger management
  • Consolidation accounting
  • Equity accounting
  • Disposition analysis
  • Expense allocation
  • Acquisition analysis
  • Excel proficiency

Timeline

Senior Accountant

Cole West
02.2024 - Current

Accounting Manager

Elmore Sports Group
03.2023 - 02.2024

AP/AR Manager

UST Manufacturing LLC
03.2020 - 03.2023

AP Clerk

Red Apple Financial
02.2018 - 03.2019

Some College (No Degree) - Accounting

Weber State University

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Matt Wilkinson