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Professional Summary
Dependable young accountant, desires a challenging role as a staff accountant.  I have experience in 1040 preparation; and have one year experience as a staff auditor for a regional firm with a focus on audits, reviews, and compilations for commercial, non-profit, and governmental entities.
  • OMB A-133 Compliance Audit
  • Governmental Yellowbook and Non-Yellowook Audit
  • Risk Assessment Procedures
  • Employee Benefit Plan Audit
  • Exceptional Organization
  • Very familiar with ProSystem fx Knowledge Coach 
  • Extensive experience with MS Excel and other MS office products
  • Workpaper documentation skills
  • 1040 prepration
  • Efficient at adressing and clearing work paper notes
  • Effective Communicator
Work History
Staff Auditor, 09/2013 to Current
Rehmann Cheboygan, MI
  • Conducted comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures. 
  •  Performed analytical procedures/analyses to detect unusual financial statement relationships.
  • Proposed adjusting journal entries and discussed audit findings with managers.
  • Identified and communicated accounting and auditing matters to seniors and managers.
  • Drafted management representation letter comments and recommendations and draft audit reports for management review.
Intern- Website Development, 06/2010 to 08/2010
Law Offices of Steven J. Grace Chicago, IL
  • Implemented Search Engine Optimizations to improve search results for organizations personal injury website
  • Wrote off-site SEO content and informational articles on different areas of personal injury.
  • Utilized solid linking, technical and keyword research tactics.
Freight Clerk, 06/2005 to 06/2009
Arnold Transit Company Mackinac Island, MI
  • Handled daily freight deliveries of perishable and non-perishable goods.
  • Received all goods and checked product condition and count.
  • Oversaw the customer return and exchange process.    
Bachelor of Science: Accounting, 2013
Lake Superior State University - Sault Ste. Marie, MI
This resume is created in 7 minutes.

Dedicated hard working self motivated capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure.

  • Account reconciliations
  • Effective time management
  • Strong organizational skills
  • General ledger accounting
  • Superior research skills
  • Flexible team player
  • Public and private accounting experience
  • Valued team player
  • Customer-oriented
  • Independent worker
  • Proficient in Microsoft Office
  • Adaptable to new responsibilities
  • Sales and Use tax returns
  • Experienced with Inter-company entries
  • Proficient in Microsoft Office
  • Lawson knowledge
  • Great Plains familiarity
  • Accounts receivable professional
  • Effective time management
  • Active listening skills


Awarded two Navy Achievement Medals

Staff Accountant I
April 2010 to Current
Poudre Valley Health Systems Fort Collins , CO

Prepare monthly journal entries as assigned consistently meeting deadlines. Prepare monthly Sale and Use tax returns for multiple entities and for multiple municipalities. Reconcile various general ledger accounts including bank accounts, accounts receivable, and prepaid accounts. Familiar with inter-company entries and entities. Prepare all non-patient invoices for the Northern region including reviewing contracts, reviewing customer balances, past due accounts and creating detailed spreadsheets.

Staff Accountant
April 2009 to May 2010
Heart Center of the Rockies Fort Collins, CO

Started out as the Deposit Clerk, handling all incoming receivables, preparing bank deposits and assisting with accounts payable. Within 90 days promoted to a Staff Accountant position. As the Staff Accountant prepared monthly journal entries as assigned for multiple entities, reconciled various balance sheet accounts, and prepared sales and use tax returns.

Staff Auditor
October 2001 to March 2002
Anderson & Whitney PC Greeley, CO

Worked as a temporary staff auditor through Accountemps. Conducted all phases of an audit reporting to a supervisor. Responsibilities included: audits of balance sheet, income statement and various administrative functions related to the audit.

Senior Staff Accountant
May 1999 to June 2001
Knight, Vale & Gregory PLLC Tacoma, WA

Responsible for compilations, reviews, and audits for various clients. Prepared financial statements, and management letters, under the review of a supervisor. Prepared spreadsheets and worksheets for Business Valuation and Litigation clients for trial. Assisted clients with routine accounting functions.

Disbursing Clerk
August 1992 to August 1996
United States Navy Bremerton, WA

Prepared daily and monthly financial returns. Settled and disbursed claims for travel and per diem payments. In addition to general military duties.

Bachelor of Arts : Business Administration, 1999 University of Washington Tacome, WA, USA
Associate of Arts : Accounting , 1997 Olympic College Bremerton, WA, USA