Andrea Jeniski, Cma Email & Phone Number

Brooksville, Fl, Us

Responsible for journal entries, reconciliations, and collections for cash and accounts receivable accounts

Westport, Connecticut, Us

• Responsible for journal entries and reconciliation of prepaid and accounts receivable accounts• Consistently integrates new business acquisitions into its month end closing process• Assisted with software implementations for AMT Direct, D365 ERP System, and Blackline

• Gained experience with Amazon online retail sales and Amazon Seller Central• Completed account reconciliations for all trial balance accounts including prior year corrections• Implemented accruals and reserves to properly state the assets and liabilities of the business and assist with deferring taxes• Cleaned up FIFO layers to agree to Quickbooks inventory balances• Maintained accounts payable and obtained experience with Bank of America CashPro, BillPay, GlobalPay (international wires), and ACH payments

• Responsible for opening balance sheet, finance integration, and review of financials for Reprogenetics, Genesis, and Recombine acquisitions• Gained experience with healthcare revenue cycle seeking insurance reimbursement for laboratory services• Awarded 2016 CFO Club Award for commitment to excellence at CooperSurgical, Inc.• Promoted to Accounting Manager in June 2017 with responsibility for month end close, fixed assets, accounts receivable, accounts payable, and SOX compliance for domestic locations• Assisted with acquisition of Paragard asset

• Managed employees with responsibility for month end close, 30/60/90 days forecasts, accounts receivable, accounts payable, hourly payroll and labor distribution, physical inventory, and compliance with internal and external audit requirements• Successfully met the requirements of a two day month end close which includes account mapping and consolidation into AFL’s Oracle General Ledger with HFM reporting tool• Prepared and presented monthly financial review package for the business unit• Maintained the financial business systems including Microsoft Dynamics GP, Time Entry, and EDI• Utilized project job cost system and percentage of completion for revenue recognition• Worked on the finance team to consolidate acquisitions into one enterprise system for sales, purchasing, inventory, and general ledger with a common chart of accounts and month end close process. These actions enabled AFL Network Services to reduce its finance and information technology staff by half.• Participated in AFL’s internal audit self assessment program and passed AFL’s Sarbanes Oxley reviews annually

Pittsburgh, Pa, Us

• Responsible for monthly close process, budget preparation and reporting, location financial reporting, cost analysis, audit support, physical inventories, and other ad-hoc analysis• Instrumental in developing plans to achieve one day close by 1st Qtr 2001• Assisted with integration of Reynolds plants into Alcoa Wheel and Forged Products for account mapping/training• Gained valuable Oracle experience with budgets, actual, mass allocations, and month end close

Pittsburgh, Pa, Us

• Developed Excel budgeting tool and managed overall budget process for $100 million research and development facility• Provided business analysis in casting and fabricating areas of Alcoa Technical Center• Developed annual business plans, tracked expenses, and reported monthly metrics for Automotive and Extrusion Technology Management Review Boards and Aluminum Lithium production• Prepared project estimates for automotive sand castings and extrusion prototypes

Orlando, Florida, Us