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<pre>Array ( [var] => cut_url ) </pre> Resume for Jon F. for Accountant / Bookkeeper / Accounting & Auditing in Woodbury, Minnesota. Search More Resumes for Accountant / Bookkeeper on #R4RSPDHFX

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Resume for Jon F. for Accountant / Bookkeeper / Accounting & Auditing in Woodbury, Minnesota

Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: United States City: Woodbury
State: Minnesota ZIP: 55129

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Jon F., MBA
Lake View Echo
Woodbury MN
to Thermo King Corporation division of Ingersoll Rand
Minneapolis, MN
Supervise employees performing cash application and customer
maintenance functions for world leader of transport temperature
control systems.
• Headed Securitization audit, creating a rollforward that met banking
• Supervised Florida State Tax Audit, pulling detail from Oracle and
Legacy systems SAP, Copics, and POEM and across departments
using Excel, Access, Monarch and Discoverer that resulted in no
additional tax charges against the company.
• Lead year end Tax Book process, working across department and
regions, creating efficiencies that reduced the time it takes to create the
data by %.
• Supervised Sarbanes Oxley audits that resulted in no deficiencies.
• Responsible for closing Accounts Receivable subledger in compliance
with Corporate and Sarbanes Oxley requirements, reducing time to
close the subledger by ½ a day.
• Recommended, tested and implemented Oracle upgrades as an Oracle
Super User, increasing productivity.
• Balanced intercompany balances to zero dollars.
• Researched and corrected GL balances.
• Documented all procedures related to my department using the newly
implemented Oracle ERP.
to Imation Corporation
Oakdale, MN
Responsible for Financial Reporting for the world leader in removable
data storage.
• Created process to generate statements automatically using Oracle,
Discoverer, Access, and Excel reducing work time by two days.
• Investigated and launched automated process for distribution of Metric
Reports via a secured intranet site to Executive Management,
eliminating paper waste and two days of work each month.
• Reduced Intercompany past due balance from $ Million to zero
• Created Cash Forecasting model that was % accurate.
• Lead new Sarbanes Oxley audit that produced no deficiencies for my
• Found and corrected Borrowing Base certificate process, protecting the
company from exposure.
• Investigated and corrected General Ledger Accounts.
• Calculated DSO Days Sales Outstanding results by division and sales
channel, assisting Executive Management in making decisions.
• Responsible for analyzing, calculating, reporting and updating the
discount terms accrual rates.
• Performed financial metrics benchmarking study on a quarterly basis.
• Analyzed, calculated and reported dilution and reserve rates.
Dungarvin Company
Paul, MN
Responsible for Accounts Receivable for four state division for
Dungarvin, national organization of privately owned companies that
provide residential, employment, case management, and foster care
services for people with developmental disabilities.
• Managed team of five employees.
• Collections from federal/state government agencies.
• Responsible for resolving all collection issues.
• Proper application of all cash received.
• General Ledger Reconciliations for all Accounts Receivable accounts.
• Responsible for monthly Reporting Metrics to upper management.
The Long Term Care Group
Prairie, MN
Responsible for Accounts Receivable functions for the nation’s largest
administrator of longterm care products.
• Created Access program that documented receipts for pilot program.
• Documented all procedures for start up company.
• Reconciled past due balance of $K, resulting in a $ bonus from
the company.
• Supervised team of five employees.Ê
• Collections of premium from individuals, businesses and fraternal
organizations. Responsible for resolving all collection issues.
• Ensure proper application of all cash received.
St. Cloud State University St.
Cloud, MN
Masters of Business Administration
St. Cloud State University St.
Cloud, MN
Bachelor’s of Science Degree
Major in Business Management
• Oracle, SAP Financials, Copics, Tavant, IRIS, Microsoft Excel,
Microsoft Access, Microsoft Word, Monarch, Discoverer, Decision
Point Applications DPA, Great Plains Dynamics
• Oracle Applications User Group Officer, Program Director.

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