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Jason Anderson: Senior Accountant in Cypress, CA

Jason Anderson

Senior Accountant
Cypress | United States
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Summary
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Work experience
Image Quiksilver

Quiksilver

Senior Accountant | 08/2011 - Current

• Monthly general ledger account reconciliations. • Prepare and post journal entries as part of the monthly close process. • Creation, capitalization, disposal, transfer and impairment of fixed assets. • Responsible for fixed asset, depreciation, debt and AR reserve roll forward reporting. • Monthly and year to date capital project reporting. • Responsible for monthly depreciation run. • Manage deferred and prepaid rent schedules. • Reconciliation of intercompany accounts with EMEA, APAC, Canada, Mexico and Brazil.
Image Live Nation Worldwide

Live Nation Worldwide

Staff Accountant | 03/2009 - 12/2010

• Recording of weekly ticket sales for the LA, San Diego and San Francisco areas. • Reconcilement of show related expenses and production float requests. • Cash management for artist payments, production floats and venue rental fees. • Analysis of actual to forecast variances. • Daily recording of cash activity and reconciliation of monthly bank statements. • Invoicing for reimbursement of show related 3rd party advertising expenses.
Image United Healthcare

United Healthcare

Billing Analyst | 11/2005 - 08/2008

• Reconciled 1,300+ small group accounts on a monthly basis. • Processed monthly reporting for small market auto debit program. • Handled group premium payments, adjustments and inquires. • Assigned to priority broker accounts within 6 months of employment. • Created a new check re-apply form decreasing turnaround time by 50%. • Consistently maintained less than 1% aging in 60+ day receivables.
Education history
Image California State University, Fullerton

California State University, Fullerton

Bachelor of Arts in Business Administration, Finance concentration | 2004 - 2008

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1501 Lincoln Blvd.#1014 Venice, CA. 90291