Mike Jones
Kearns,UT
Summary
Experienced accounting professional with a bachelor's degree and a strong background in payroll, accounts payable, accounts receivable, and managing international accounting staff. Skilled in interacting with both external and internal auditors. Proficient in ERP conversions and developing VBA reports to increase productivity.
Overview
20
20
years of professional experience
Work History
General Ledger Accountant
IMSAR LLC
Springville
01.2021 - 12.2023
- Bank Reconciliations for 6 bank accounts, Balance Sheet Reconciliations, Record purchase, sale, and disposal of fixed assets, Make monthly journal entries.
- Assisted in moving the accounting system from QuickBooks to Costpoint.
- Brought cash accounts in balance from Sept 2021 to Sept 2023.
- Maintained accurate records for all fixed assets that were reported to the State and County agencies.
- Used analytical abilities to review and reconcile general ledgers for improved accuracy.
- Prepared and analyzed financial statements such as balance sheets, income statements and cash flow statements.
- Maintained accurate reporting of transactions by consistently updating journal entries.
- Performed monthly closing activities, including accruals and deferrals.
- Prepared bank reconciliations regularly.
- Identified and resolved inconsistencies between financial records of banks and general ledger accounts.
- Created depreciation schedules by maintaining a record of fixed assets
- Managed month-end close tasks like revenue recognition and expense accrual.
- Helped facilitate external audits with essential documentation support.
- Maintained an organized system to document financial transactions including those involving fixed assets
- Analyzed balance sheets to identify and rectify errors.
- Managed banking transactions through statement analysis, inputted data into Excel format, and conducted balance reconciliations.
Accounting Consultant
Robert Half
10.2018 - 12.2020
- Reconcile bank statements for properties owned by Housing Authority, make monthly interest entry into current accounting system (Yardi), complete PTIF report each month, review trial balance accounts, process and file reports for the Utah Housing Commission
- Brought quarterly and annual reports up to date for 2019 and 2020, including reporting for the Utah Housing Commission.
International Accounting Supervisor/Manager
Conduent
Sandy
05.2004 - 09.2018
- Supervise a team of international and shared services accountants, manage full ledger accounting results consolidation for 44 companies in 38 countries, direct accounting activities regarding intercompany AR/AP balancing, assist US and Foreign Tax processes, handle invoices and inventory control
- Automated unique P&L consolidation process for 39 companies, ensured SOX standards implemented, partnered on accounting setup for 15 acquired companies, moved billing from Germany to Manila resulting in savings.
Education
BA - Accounting and Business Administration
University of Phoenix
Salt Lake City, UT01.1998
Skills
- Accounting Software: JD Edwards, MAS 200, Kronos, Oracle, Yardi, CostPoint
- Visual Basic for Applications – for Excel
- Sharepoint, Hyperion Essbase
- Microsoft Office Professional
Timeline
General Ledger Accountant
IMSAR LLC
01.2021 - 12.2023
Accounting Consultant
Robert Half
10.2018 - 12.2020
International Accounting Supervisor/Manager
Conduent
05.2004 - 09.2018
BA - Accounting and Business Administration
University of Phoenix
Similar Profiles
Ida BeachyIda Beachy
Office Manager/Head Bookkeeper at Sunnybrook Excavating LLC, RHL Logistics LLC, Denny's Trucking LLCOffice Manager/Head Bookkeeper at Sunnybrook Excavating LLC, RHL Logistics LLC, Denny's Trucking LLC
Kimberlie PriserKimberlie Priser
Senior Loan Processor at Acrisure Mortgage, LLC Fka FBC Mortgage, LLCSenior Loan Processor at Acrisure Mortgage, LLC Fka FBC Mortgage, LLC
CHAZ WOODCHAZ WOOD
Owner/Project Manager at Residential Recovery LLC/Holistic Homes LLCOwner/Project Manager at Residential Recovery LLC/Holistic Homes LLC
Tu'ifao TufugaTu'ifao Tufuga
Assembly Line Production Worker at KP CorporationAssembly Line Production Worker at KP Corporation
Ingrid CorcueraIngrid Corcuera
Teacher at Maria Luisa SchoolTeacher at Maria Luisa School