Working with Debits and Credits
ph: 720 989-0571
rmoffatt
I am a seasoned Accounting Professional with an excellent working knowledge of all day-to-day Accounting activities with the ability to produce Monthly and Annual financial statements. I have a through understanding of GAAP. I have supervised an Accounting staff and functioned as the HR Department. I have managed and maintained A/R, A/P, P/R (including certified), P/R tax deposits and quarterly tax filings (I personally processed P/R for over 100 employees.) I am proficient in Garnishments, Job Cost - Sales/Use taxes - Depreciation Schedules - Month-end WIP calculations and reports - AIA billings - Lien releases - Bank account reconciliations - and General Ledger maintenance. I have regularly served as the liaison between a CPA firm and Company. I have developed Cash Management tools using Excel - Successfully completed numerous implementations for Accounting software and Created annual budgets and 5 year projections.
I am not a CPA, but I have the ability to review your Financial Reports and make recommendations for improvement, based on my work experience and formal education. My goal is always to provide a clean Balance Sheet with proper supporting schedules with a P&L that matches Revenue with Expenses in proper periods.
My employment history also includes functoning as a (1) person Accounting dept.
Computer Software Experience
QuickBooks, Timberline, SageMaster Builder, Peachtree, MAS 90, Oracle
Education
Bachelor of Science in Accounting
Regis University - 1999
Work History
Director of Finance - Promise Keepers
Director of Finance - Faciliteq Business Interiors
Sr. Staff Accountant - Ameristar Casino
Controller - Torino Companies
Owner - REM Accounting Services
Controller -The Bauen Corp.
Controller - Lance Jackson & Associates
Controller -1630 Welton LLC
VP Finance - JC Warren Construction
Bookkeeper - South Metro Denver Chamber of Commerce
Bookkeeper - JC Warren Construction
Copyright 2012 Working With Debits & Credits. All rights reserved.
Working with Debits and Credits
ph: 720 989-0571
rmoffatt