Jackie Cohen, Mba Email & Phone Number

Arlington, Virginia, Us

•Manage accuracy and productivity of over 300 General Ledger Accounts for 25 entities.•Delegated month-end close processes to seven Accounting team members and conducted monthly reviews flagging outliers•Streamlined and automated common accounting workflows to make them more efficient using Alteryx•Reduced close period from an average of 8 to 6 business days by utilizing Alteryx and FloQast•Lead a team of seven during an implementation of NetSuite, FloQast, and NetSuite AP•Utilizes Tableau to create monthly financial statements for 100+ studio locations exhibiting studio revenue trends.•Identified discrepancies in analytics platform and created efficient solutions for accurate MoM reporting•Delegate and manage external audit readiness and requests.•Review monthly reporting for cash receipts and disbursements, journal entries, payroll, fixed assets, depreciation, bank reconciliations, sales tax reporting for 25 entities, monthly inter-company balancing, inventory, and monthly accruals.•Analyzes and reports CAPEX and OPEX cost variances for departments using NetSuite Planning & Budgeting tools.•Provide monthly, quarterly, yearly, due diligence requests and reports for bankers•Lead a team of two payroll members to hit yearly KPI of improving efficiency by 25%•Built a tableau analysis dashboard for our Development team to measure budget, proforma and actuals per new studio build out.•Review and approve P&L and Balance sheet accounts for accuracies using FloQast. Flag large variances to VP of Accounting•Created a payroll analytics dashboard using Tableau to monitor large biweekly payroll variances by location & coach type. Improved coach payout by 75%•Created Tableau analysis dashboard to compare changes in MoM accumulated & depreciation

Arlington, Virginia, Us

• Manage accuracy and productivity for 100+ General Ledger Accounts across 25 entities.• Led 3 employees during the implementation process of NetSuite software, whichreduced the close period from an average of 8 to 6 business days.• Utilize Tableau to create monthly financial statements for 90 studios exhibiting studio revenue trends.• Analyze and report CAPEX and OPEX cost variances using NetSuite Planning & Budgeting tools.• Delegate month-end close processes to the accounting team while overseeing external audit readiness and requests.• Streamlined and automated accounting workflows using Alteryx, which improved efficiencies by 75%.

Arlington, Virginia, Us

Collaborated with Analytics Department to identify discrepancies in Tableau reporting and CRM system,which increased revenue 7%.• Created monthly financial statements for 75 studios exhibiting studio revenue trends utilizing Tableau.• Analyzed monthly reporting for cash receipts and disbursements, journal entries, payroll, fixed assets and depreciation, bank reconciliations, monthly inter-company balancing, and monthly accruals.

Arlington, Virginia, Us

• Assisted manager with external audit readiness and requests using QuickBooks.• Coded and submitted 50 invoices per day utilizing Bill.com to corresponding departments for approval.• Improved efficiency by 20% by building and maintaining relationships with 90 vendors and third parties.

Arlington, Virginia, Us

Philadelphia, Pennsylvania, Us

• Analyzed receipt and overages/shortages financial transactions including trending and corrections.• Oversaw financial resources, created research budgets, and assured financial accountability.

Philadelphia, Pennsylvania, Us

- Applied knowledge of basic medical treatments, equine nutritional needs, and equine behavioral management techniques.- Scheduled and designed lesson plans tailored to different clients of all ages and levels.- Supervised employees, employee schedules and payroll, ordering supplies and equipment, paying bills, arranging transportation to top rates shows, scheduling lessons, and keeping detailed records.

Masters, Finance And Strategic Management

Bachelor’S Degree, Accounting And Finance

Accounting And Finance

High School Diploma