Level 3 Communications / CenturyLink Broomfield CO Summary of Experience * Preparation and review of consolidated quarterly financial and cash flow statements for $8 Billion Co. * Preparation of various 10-Q disclosures, MD&A, and related disclosures * Statutory audits, tax filings, government surveys, and foreign reporting * Preparation of monthly working capital and reporting to management * Management of the monthly general ledger close process, consolidations and eliminations * Preparation of review of monthly non-cash compensation reporting * Administration and review of monthly balance sheet reconciliations * Management and review and of multi-currency intercompany reconciliations, transfer pricing, and intercompany billings * Management and review of unclaimed property audits, reporting, and filings * Purchase accounting, mergers and acquisitions accounting, evaluations of goodwill and intangible assets * Supervision, training, and hiring of accounting staff Consultant, Denver CO Consulting Services Various Engagements: March 2015 - December 2015 Summary of Experience * Preparation and review of consolidated monthly and quarterly financial and cash flow statements for various companies * Preparation and review of quarterly and monthly work papers, roll forward schedules, accruals, lead sheets, balance sheet recs. * Manager of JIB, Revenue, AP accountants, and other general accountants * Supervision and review of monthly journal entries and accruals * Training of Assistant Controller and Staff to prepare various financial statements and work papers Summary of Experience * Preparation of consolidated foreign and domestic GAAP & IFRS financial statements, notes, and disclosures * Conversions of foreign currency financial statements to USD & related adjustments to bring into conformity with US GAAP * Liaison between internal accounting, legal, and engineering staff, and the external auditors and tax preparers * Coordination, scheduling and review of annual audit information for distribution to external auditors * Preparation of calculations of DD&A, ARO, Ceiling Tests, Impairments, and various estimates * Preparation of allocations, gain loss calculations on sales of assets, reserve analysis, and legal accruals * Preparation and management of State & Local sales & use tax, personal property tax returns, and audits * Preparation of W-2 income inclusion items for domestic and expatriate employees for ADP * Preparation of intercompany joint interest billings to foreign affiliates * Preparation of tax specific schedules, detailed information, supporting documentation, & other information as needed to ensure timely * and accurate tax returns are prepared by external tax preparers * Communication & correspondence with Federal, State & Local tax authorities regarding tax compliance issues Summary of Experience * Supervision and review of audits of oil & gas, propane, wholesale distribution, manufacturing, construction, and benefit plans * Client base includes clients with revenues ranging from $50 Million to $6 Billion * Coordination, execution & review of work performed by engagement teams on financial statement audits * Preparation of financial statements, management advisory reports, and other required communications * Design, planning and execution of audit programs and procedures * Experience with an S-1 filing and the related MD&A of an oil and gas company * Supervision and execution of SOX compliance test work * Supervision, review, and documentation of internal controls * Review and analysis of purchase accounting in relation to mergers and acquisitions * Reporting and preparation of disclosures related to discontinued operations * Understanding of construction contract schedules and complex analytical procedures * Extensive work with periodic and perpetual inventory systems, including test counts, price testing, cost analysis, activity based costing, * evaluation of reserve balances, and impairments Summary of Experience * Preparation of corporate, partnership, individual and not-for-profit tax returns * Tax research, consulting, and correspondence with federal and state tax authorities on tax related issues * Acting controller for various entities * Attestation engagements included audits, reviews and compilations of for profit and non-profit entities * Audits of cities, counties, water districts, school districts, retirement communities, insurance, benefit plans, etc. * Evaluation, assessments and documentation of internal controls * Planning, design and execution of audit programs and agreed upon procedures * Preparation of financial statements, management advisory reports, and other required communications * Governmental compliance test work in connection with HUD, yellow book and single audit requirements * Bookkeeping and general ledger work included transaction coding, data entry, book and tax depreciation schedules, trial balances and * year end entries, and financial statements * Payroll accounting, reports and preparation of payroll checks, W-2's, 1099's, 941's, 940's * Supervision and training of accounting staff
Description
