Jaclynn Hays Email & Phone Number

Spring, Tx, Us

Houston, Texas, Us

Austin, Tx, Us

Serving the real estate needs of local Houstonians in the heart of Houston - Galleria and Uptown Park.

Houston, Us

Chicago, Illinois, Us

• Responsible for GL reconciliations, month end journal entries and accruals, rollforward schedules, budgeting and processing over Houston office staff of 3 accountants and over 150 brokers. • Semi-Annual: Provide timely analysis to support revenue, analyzes labor reports and expenses to assist in the creation of the $50M annual budget and $38M mid-year reforecast in 2015.• Monthly: Produce accurate financial statements, distribute reporting packages to Managers and assist in maintaining an accurate pipeline (work in process). Produces variance analysis on all operating units P&L statements to plan/reforecast. Reconciles balance sheets and deferred revenue for recognition in compliance with GAAP and contract terms. • Bi-weekly +: Calculate and review lease agreements for bi-weekly broker commissions. Maintain less than 5% Accounts Receivables over 60 days aged and assist in collection of unpaid Broker commissions. Review and approve Accounts Payable and Time & Expense reports.

TRIPAIRONE — Friendswood, TX — Providing IT consulting services to oil & gas and real estate clients.Founding Partner & Controller 10/2011 to Present• Coordinate annual budget process, forecasting and planning.• Direct operations of a start-up company utilizing QuickBooks for all accounting. • Manage roles of senior accountant to billing/AP/customer service and sales representative.• Supervise outside consultants managing projects, preparing projection models, and reconciliations.

Galveston, Texas, Us

ANICO — League City, TX — Publicly traded company with investments in oil & gas and real estate.Senior Accountant, Financial Reporting ML&RE, 5/2010 to 09/2011• Conducted JV and mineral investment accounting analysis and footnotes to the quarterly SEC filings, reporting $500 million in oil and gas and real estate JV’s and $2 billion mortgage loan portfolio by type and geographic distribution.• Created and monitored financial controls serving as audit liaison with KPMG, BKD, and the internal audit staff and participated in developing budgets and valuation models for mergers & acquisitions.• Reviewed SEC compliance for reporting final sale of $78 million in profit on a long-term, available-for-sale portfolio with annual budgets from $100k to $2 million.• Supervised 3-5 Junior Financial Accountants on preparation of consolidated quarterly financial statements and BOD reports for six separate reporting mineral wells and approximately 40 investments in real estate joint ventures.

TR MOORE & COMPANY, PC — Houston, TX — CPA firm serving oil & gas, construction, & real estate clients. Senior Auditor, 07/2005 to 09/2009• Assisted in ensuring accuracy of financial statements and technical compliance to US GAAP.• Coordinated, generated and reviewed internal reporting to support monthly and quarterly close process, prepared balance sheets, profit and loss statements, and other financial reports.• Initiated process improvement, increased efficiency and timely reporting of both quantitative & qualitative financial information to corporate executives to assist in effectively making informed, critical business decisions.• Performed initial review of monthly financial statements and corresponding variance analysis, identified deficiencies, areas of improvement within the company's processes and initiated changes and recommendations.• Reviewed and posted of journal entries, supervised accounts payable and accounts receivable personnel, prepared audit schedules, resolved other auditor requests and completion of accounting & finance related projects to address organizational needs.

Bachelor Of Science (Bs), Accounting

Education record