Aarika Jackson Email & Phone Number

Controller for a general Contracting company that specializes in Tenant Improvements. I maintain accounting records, ensure proper input, and analyze job profitability reports. I also complete the monthly closing procedures and appropriate adjusting journal entries. Responsible maintenance of all accounting legers including quarterly review of all journal entries. Review and process of all A/P and A/R collections efforts.  Preparation and analysis of financial reports, including… Show more Controller for a general Contracting company that specializes in Tenant Improvements. I maintain accounting records, ensure proper input, and analyze job profitability reports. I also complete the monthly closing procedures and appropriate adjusting journal entries. Responsible maintenance of all accounting legers including quarterly review of all journal entries. Review and process of all A/P and A/R collections efforts.  Preparation and analysis of financial reports, including Profit and Loss Statement, Balance Sheet as well as the year-end financial reports. Partnered with external auditing firm for year-end journal entry adjustments. Monthly reconciliation of over 10 different business accounts, including payroll and general ledger accounts. Partnered with the CFO to implement company accounting policies, and communicated variance findings. Full accounting system software conversion from QuickBooks to Master Builder and performed software training classes for employees. In charge of vendor set-up & company insurance maintenance. Developed Budgets, and reported variance analysis to CEO. Partnered with upper management to develop appropriate forecasts to develop accurate planning. Preparation of quarterly and yearly journal entries as part of the reviewed financial statements. Conducted job profitability analyses with the operations department, and reported findings to upper management. Maintenance of fixed asset schedule Show less

-Input and review of all Accounts Payables, reviewed with project managers percentage of completion and determined when to fund project liabilities.- Creation of all client invoicing, along with the creation of a cash flow initiative that reduced receivable time from 60 days to 35 days.-Responsible maintenance of all accounting ledgers including quarterly review of all account reconciliations and journal entries.-Preparation of quarterly and year end financial reporting-Vendor… Show more -Input and review of all Accounts Payables, reviewed with project managers percentage of completion and determined when to fund project liabilities.- Creation of all client invoicing, along with the creation of a cash flow initiative that reduced receivable time from 60 days to 35 days.-Responsible maintenance of all accounting ledgers including quarterly review of all account reconciliations and journal entries.-Preparation of quarterly and year end financial reporting-Vendor set up & insurance maintenance Show less

Mission Viejo Ca

Msa, Accounting

Bachelors, Finance