Jackie Lichter Email & Phone Number

Rolling Meadows, IL, US

Assumes responsibility for the adequacy of the Company’s control environment which includes leading activities to ensure the framework is designed appropriately, is operating effectively and any gaps are remediated timely. Interacts heavily with all levels of the organization, including Management, Operations and Internal Audit. Understands and oversees.

Plan, coordinate, and execute the annual Sarbanes Oxley 404 (SOX 404) process. Ensure our process is current on all SEC, COSO, PCAOB and other governing organizations most updated guidance. Complete full scoping of financial accounts. Work closely with internal and external audit groups to create specific plans around walkthroughs, internal control.

Chicago, IL

Handled the booking and management of key corporate accounts, including (pensions, FAS 123R stock-based compensation, and other miscellaneous deferred compensation). Managed the close and all reporting responsibilities on a monthly, quarterly and annual basis. Managed the account reconciliation process, intercompany reconciliations/management, and.

Chicago, Illinois, United States

Managed the accurate and timely preparation and entry of all transactions. Maintained adequate controls to ensure balancing of data and accuracy of totals. Worked with the subsidiaries to reconcile and resolve any discrepancies with the intercompany accounting.Key accomplishments in this role include:- Created a formal account reconciliation process with.

Greater Chicago Area

Handled the compilation and review of financial statements; payroll preparation including quarterly and year end payroll tax returns; prepare individual, corporate, and partnership tax returns; inventory and fixed asset valuation; internal control evaluation; tax planning; training and supervision of junior staff, client relations.