Jackson Mcdaniel Email & Phone Number

Downers Grove, Illinois, Us

Downers Grove, Illinois, Us

- Complete all assigned tasks necessary for the general ledger close at each period-end, quarter-end, and year-end reporting cycle timely and accurately - Ensure compliance with GAAP principles. Identify areas of improvement related to internal controls - Develop and implement process improvements with the goal of streamlining month-end close process while maintaining high quality and accuracy - Research and understand new accounting standards as needed, providing guidance on impact to processes throughout the business - Work cross-functionally on projects and initiatives.- Complete ad-hoc assignments as needed - Analyze financial information and provide explanations to upper management - Assist with annual external audit and financial reporting - Complete ad-hoc analyses or projects as needed- Prepare and analyze entries for reallocation of expenses in conjunction with FP&A- Prepare and analyzing monthly FP&A reporting for terminals - Analyze balance sheet and P&L upon completion of month end close to explain any MoM variance above a predetermined amount to better assist upper management in higher level analysis of accounts

Charlotte, Nc, Us

- Maintaining and analyzing accounts receivable reporting on a weekly basis- Communicating with company executives, sales teamleaders, and external customers to maximize cash collections- Applying daily cash receipts and electronic paymentsagainst customer account balances and working withpayment processors and other vendors in addressingaccount discrepancies- Assisting sales staff and external customers with account inquiries and billing issues in a professional and timely manner- Preparing monthly reporting and reconciliations ofaccounts receivable balances in the company's accounting system- Collaborating with the team to find efficiencies andleverage technologies to improve accounting processesand procedures- Assisting Senior management with audit requests-

Landskrona, Skåne, Se

- Perform & assist underwriting analysis and investigations on existing and potential customers- Make recommendations on extension of credit on both unsecured and secured risk as requested- Perform collection calls for accounts at assigned levels- Process lien waivers, various methods of payment, and account adjustments- Field internal & external requests for credit assistance from various sources- Reconcile short pays and Unapplied Cash on branch accounts- Assist with review of lien / bond filing dates to ensure collectability of AR portfolio- Follow up on disputes timely and work with Districts and salesman to resolve- Assist with placement of accounts with collection agencies

Santa Ana, Ca, Us

-Delivers World Class face-to-face service to Members requesting account assistance.-Processes new memberships, additional share accounts, savings services, consumer loan requests and general consumer loan fundings as requested by Members.-Provides consultative services to Members regarding credit union products and services by assessing the Member's needs, addressing their concerns and gaining agreement.-Has working knowledge of credit union savings and consumer loan products and all services. Has basic knowledge of real estate products.-Completes documentation for accounts and loans according to credit union procedures.-Performs various file maintenance including processing requests for a change of address, check orders, and ordering ATM cards, etc.-Maintains cash and negotiables.-Performs research on accounts, identifies and corrects Member account problems.-Provides suggestions for streamlining department and credit union operations.

Santa Ana, Ca, Us

Providing World Class Member service by accurately completing transactions and providing account information to Members. Following cash control guidelines to safeguard credit union and Member assets. Providing consultative services to Members regarding credit union products and services or refers Members to the appropriate teammember to assess the Member's needs, address their concerns and gain agreement. Performed various file maintenance procedures including processing requests for a change of address, check orders, and ordering ATM cards.

Bethesda, Md, Us

Provided customer service by greeting and establishing a relationship with customers while informing them of our products and services. Performed cashier functions and followed minor policy while completing customer transactions. Shared Total Wine & More’s product portfolio. Assisted with stocking and maintaining inventory levels; communicated any inventory issues/concerns to leadership. Maintained store safety and cleanliness standards on the sales floor, stock room, lockers, kitchen, bathroom, etc. Collection of carts from parking lot and assisting customers with loading purchases in their vehicles. Assisted the warehouse manager with completion of transfers and inventory counts.

Sacramento, California, Us

Assisted in the development and review of request for IT Service Contracts and IT Contract Amendments, research and data entry in the Board Acquisitions System (BAS) for preparation of documents required by the Acquisitions Branch. Identified vendors for specific contracts and for consulting contracts, updated executed contracts. Created labels and folders containing the correct documentation for new contracts that had already been approved. Assisted with research to respond to and resolve the less complex issues related to IT Contracts, IT and training Invoices and the research of existing contract packages in response to queries from contract managers based on the requirements. Assisted the budget analyst in preparing various control; agency reports (reconciliation reports and pay distribution). Assisted in reallocation of IT related goods as well as the inventory process of all IT goods within the Technology Services Division. Utilized functions in Word and Excel including libraries and database merging, and set-up complex charts and tables for the various reports needed. Acted as a receptionist for the Department; greet and escort all visitors, answer telephones and screen all incoming calls for professional and technical staff.

Sacramento, Ca, Us

I worked as a contractor for California Department of Corrections and Rehabilitation within the Human Resources Unit. Responsibilities and tasks consisted of filing paperwork in OPF’s and throughout the office, looking up employees in different databases, answering and redirecting phone calls, completing and approving FMLA paperwork for employees, making new folders for approvals and denials, creating files and organizing files for Workers Compensation, reviewing OPF’s and Worker’s Compensation files, and maintaining printers/copiers and fax machines around the office. Reviewing payroll entry into SCO programing.

Bachelor'S Degree, Business Administration (Finance)

Minor, Risk Management And Insurance

Associate Of Science - As, Business Administration (Finance)