Jason Anderson: Senior Accountant in Cypress, CA
Jason Anderson
Senior Accountant
Cypress | United States
Skills
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Interests
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Work experience
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.
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.
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.