Constance Jackson Email & Phone Number

Chicago, Il, Us

Chicago, Illinois, Us

• Manages the consolidation and preparation of monthly financial statements for internal and external use adhering to tight monthly deadlines • Manages and supports two senior associates• Manages and reviews the preparation of stand-alone financial reports by senior associates• Reviews accounts reconciliations and related financial statement support• Reviews monthly, quarterly, and annual accounting activities, including reviewing all management company journal entries • Prepares of the statement of cash flow flux analysis• Implements new accounting policies in accordance with GAAP and prepares new adoption memos (including ASC 606)• Prepares lender reporting packages

Downers Grove, Us

Consolidate the operating results for multiple subsidiary companies into the operating results of the parent company's financial statements, including the consolidated income statement, balance sheet, statement of equity and statement of cash flows.Prepare all elimination and consolidation journal entries for monthly, quarterly, and annual close processes in accordance with Generally Accepted Accounting Principles (GAAP)Integrate new acquisitions into the financial reporting processPrepare complex account reconciliations, perform balance sheet analysis, and develop schedules and insights for internal and external reportingEstablish, modify, document, and coordinate the implementation of accounting and control procedures and efficiencies as necessary to meet established company goalsCoordinate audit requests for external and internal auditors as it relates to areas of responsibilitySupport the implementation of our leading choice for financial consolidation and reporting -- OneStreamCreate processes to support the financial statement preparation cycle including key elements of internal control over financial reportingPartner with Financial Planning & Analysis to validate consolidated results

Mclean, Virginia, Us

• Provide expertise and leadership on implementing new corporate accounting reporting changes in HFM/Helios• Provide timely and accurate reports based on the data loaded• Prepare recurring corporate level entries• Analyze balance sheet and income statement financial statement line-item variances and investigate unusual fluctuations • Drives process improvement to current reporting process by recommending process improvements and standardization opportunities

Mclean, Virginia, Us

• Validates and analyzes transactional data using ERP system and US GAAP knowledge• Obtain and load trial balances into consolidation tool and Helios Financial reporting systems used in management reporting • Provide expertise and leadership on implementing new corporate accounting reporting changes in HFM/Helios• Provide timely and accurate reports based on the data loaded

Ames, Iowa, Us

• Worked directly with companies to improve quality of their SEC filings by providing XBRL expertise• Mapped, modeled and tagged companies’ financial statements and disclosures with XBRL• Maintained thorough knowledge of US GAAP Taxonomies, SEC Regulations and US GAAP changes• Efficiently managed the filings of approximately 20+ customers across multiple industries each quarter • Worked with SEC on research-based project to improve quality of reporting disclosures

London, Gb

• Manually consolidated results of approximately 80 domestic and international entities • Eliminated all intercompany transactions upon consolidation with manual journal entries• Implemented SEC reporting tools and Consolidation & Reporting tools for more efficient filings and consolidations• Implemented equity administration tool for more efficient stock award issuances and expense tracking• Managed all equity administration, including shares available for issuance, equity awards and expense• Prepared all GAAP Financial Statements, including Income Statement, Balance Sheet and Cash Flow Statement• Prepared and filed all SEC filings, including 8K, 10Q, 10K, Proxy and Section 16 Filings• Provided XBRL expertise • Prepared Earnings per Share worksheets• Supervised staff accountant

Worldwide, Oo

• Performed audits of financial statements, including reviews of quarterly financial information for various industries • Performed audits of internal control over financial reporting including Sarbanes-Oxley Section 404 for various industries • Supervised year end engagements, including staff of 2+ • Performed accounting of complex accounting areas of client financial statements • Delivered exceptional client service through discussion of field audit issues • Prepared memos of accounting issues in accordance with appropriate GAAP guidance • Prepared quarter and year end tie outs for Forms 10-K and 8-K

Master'S Degree, Accounting

Bachelor Of Science - Bs, Accounting