Ryan Mitchell
Kodiak Building Partners
Parker,CO
5
years of professional experience
Senior Accountant with 5 years of comprehensive experience in month-end and year-end closes, financial reporting, and general ledger reconciliations. Focused on analyzing financial data and enhancing accounting processes to ensure accuracy and integrity of financial statements. Collaborates effectively with cross-functional teams, supports audits, and identifies opportunities to strengthen internal controls and operational efficiency.
Work History
Senior Accountant
2 Years 3 Months- Record and review payroll journal entries and related accruals for 18 operating companies to ensure accurate financial reporting
- Prepare financial results and reports for leadership on a monthly basis
- Create custom ADP reports to improve timeliness and accuracy of monthly accruals and analysis
- Collaborate with HR teams at operating companies to resolve payroll discrepancies and ensure accurate employee compensation
- Prepare monthly financial results and reports for leadership to support informed decision-making
Staff Accountant II
1 Year 3 Months- Ran queries in Snowflake to pull transactional data for subsidiaries' monthly revenue entries
- Collaborated with IT, Data Warehouse, and Technical Accounting to develop revenue reports that streamlined revenue recognition and ensured ASC 606 compliance
- Conducted reconciliations and analysis for all assigned entities and accounts, enhancing accuracy and accountability
Staff Accountant I
1 Year 1 Month- Reconciled general ledger accounts, identifying discrepancies and implementing corrective actions.
- Collaborated with the Sales team to document commission plans and implement a streamlined accrual methodology, enhancing consistency and reducing manual effort during month-end close.
- Conducted detailed variance analysis during the month-end close process, identifying and resolving unusual account activity to improve the accuracy of financial statements.
Junior Accountant
8 Months- Maintained financial records, accurately recorded day-to-day transactions, and performed monthly bank reconciliations
- Processed payroll and ensured accuracy and timely distribution, created quarterly and annual payroll returns including annual 1099 processing, and generated other reports as requested by clients
- Analyzed financial statements and prepared monthly report package for clients
Education
Bachelor of Science - Accounting
Study Abroad Program
Business Administration - Accounting Major
Skills
ASC compliance
Revenue recognition
Entity accounting
Financial statement review
Financial statement review
Audit support
Timeline
Senior Accountant
Kodiak Building Partners
05.2024 - CurrentRead More
Staff Accountant II
DISH Network
02.2023 - 05.2024Read More
Staff Accountant I
DISH Network
01.2022 - 02.2023Read More
Junior Accountant
McNurlin, Hitchcock, & Associates
05.2021 - 01.2022Read More
Joliet Junior College
Business Administration from Accounting Major
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University College Dublin – Lochlann Quinn School of Business
Study Abroad Program
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University of Illinois At Chicago (UIC) – College of Business Administration
Bachelor of Science from Accounting
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