Jackie Cohen, Mba

Jackie Cohen, Mba Email and Phone Number

Assistant Controller at [solidcore] @ [solidcore]
Jackie Cohen, Mba's Location
Philadelphia, Pennsylvania, United States, United States
About Jackie Cohen, Mba

Detail-oriented individual with strong mathematical skills and business acumen looking to leverage my technical skills and exercise my ability to grasp new concepts quickly and efficiently. Proven ability to develop and implement business strategies through a variety of business experiences with established companies.

Jackie Cohen, Mba's Current Company Details
[solidcore]

[Solidcore]

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Assistant Controller at [solidcore]
Jackie Cohen, Mba Work Experience Details
  • [Solidcore]
    Assistant Controller
    [Solidcore] Feb 2023 - Present
    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
  • [Solidcore]
    Accounting Operations Manager
    [Solidcore] Oct 2021 - Feb 2023
    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%.
  • [Solidcore]
    Accounting Operations
    [Solidcore] Jun 2020 - Oct 2021
    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.
  • [Solidcore]
    Accounts Payable
    [Solidcore] Aug 2019 - Jun 2020
    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.
  • [Solidcore]
    Assistant Manager
    [Solidcore] Aug 2018 - Oct 2019
    Arlington, Virginia, Us
  • Urbn (Urban Outfitters, Anthropologie Group, & Free People)
    Sales Audit Analyst
    Urbn (Urban Outfitters, Anthropologie Group, & Free People) Dec 2017 - Jun 2018
    Philadelphia, Pennsylvania, Us
    • Analyzed receipt and overages/shortages financial transactions including trending and corrections.• Oversaw financial resources, created research budgets, and assured financial accountability.
  • Urbn (Urban Outfitters, Anthropologie Group, & Free People)
    Finance Accounting Intern
    Urbn (Urban Outfitters, Anthropologie Group, & Free People) Sep 2017 - Dec 2017
    Philadelphia, Pennsylvania, Us
  • Owl Ridge Farms
    Manager & Equestrian Trainer
    Owl Ridge Farms Jan 2008 - Jan 2018
    - 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.

Jackie Cohen, Mba Skills

Microsoft Office Customer Service Management Microsoft Word Leadership Project Management Accounting Account Management Microsoft Excel Microsoft Powerpoint Research Public Speaking Bookkeeping Social Media Marketing Microsoft Outlook Quickbooks

Jackie Cohen, Mba Education Details

  • Villanova University
    Villanova University
    Finance And Strategic Management
  • Wilmington University
    Wilmington University
    Accounting And Finance
  • University Of South Carolina
    University Of South Carolina
    Accounting And Finance
  • Unionville High School
    Unionville High School
    High School Diploma

Frequently Asked Questions about Jackie Cohen, Mba

What company does Jackie Cohen, Mba work for?

Jackie Cohen, Mba works for [Solidcore]

What is Jackie Cohen, Mba's role at the current company?

Jackie Cohen, Mba's current role is Assistant Controller at [solidcore].

What schools did Jackie Cohen, Mba attend?

Jackie Cohen, Mba attended Villanova University, Wilmington University, University Of South Carolina, Unionville High School.

What skills is Jackie Cohen, Mba known for?

Jackie Cohen, Mba has skills like Microsoft Office, Customer Service, Management, Microsoft Word, Leadership, Project Management, Accounting, Account Management, Microsoft Excel, Microsoft Powerpoint, Research, Public Speaking.

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