Jaime Hunter, Cpa, Cia Email & Phone Number

Fort Wayne, In, Us

Fort Wayne, Indiana, Us

Responsible for overseeing all accounting, financial analysis, budget, planning, and treasury activities. Lead finance team to ensure all activities are effectively supported. Oversee all accounts, ledgers, and financial reporting systems to ensure compliance with accounting standards and regulatory requirements. Analyze and present financial statements to executive leadership ensuring regular communication of the company’s financial status. Lead financial statement audits and attestation engagements, ensuring completion by required deadlines. Monitor internal controls and collaborate with process owners to mitigate financial and business risks. Manage and forecast organizational cash flow and collaborate with executive leadership to assess the financial efficacy of the company’s operations. Assist with business development activities by providing financial accounting oversight and technical guidance support. Assist with modeling, forecasting, and business valuation projects.

Fort Wayne, Indiana, Us

Responsible for interpreting and closing monthly financial statements, providing technical accounting assistance in a growing and dynamic organization, supporting critical financial processes, and completing analysis of key business metrics. Managed accounting function including accounts payable, accounts receivable, fixed assets, and other general accounting areas, ensuring compliance with regulatory accounting standards and internal controls. Led month-end and year-end financial statement close processes including review of general journal entries, supporting account reconciliations, and analysis of other key financial information. Assisted with the annual financial statement and internal control audits and quarterly/annual tax returns. Served as the technical accounting resource to the finance team and assisted with financial analysis and business valuation projects.

Fort Wayne, Indiana, Us

Responsible for conducting Sarbanes-Oxley, Section 404, testing at company locations. Coordinated and led audit teams and related projects at domestic and international location site visits. Assisted internal audit staff members and interns with training and skills development. Coordinated and created the company audit schedule in accordance with the annual audit plan. Led a team project to analyze and evaluate the company’s control structure in relation to the Committee of Sponsoring Organizations of the Treadway Commission 2013 Internal Control – Integrated Framework. Completed control mapping through standardized documentation and developed new audit tests to ensure proper adherence and compliance to the new framework.

Fort Wayne, Indiana, Us

Responsible for preparing and filing all company periodic reports (10-Q, 10-K, 8-K, 11-K, and related XBRL) with the Securities and Exchange Commission. Prepared and completed monthly journal entries and general ledger reconciliations. Researched and analyzed complex accounting transactions. Prepared technical documentation to summarize and outline related conclusions and implementation guidance. Supported compliance with internal and external reporting requirements including regulatory agencies and legal authorities.

Fort Wayne, Indiana, Us

Responsible for conducting Sarbanes-Oxley, Section 404, testing at domestic and international company locations. Assisted external auditor with benefit, interim, quarter, and year-end audits. Reviewed and analyzed company external financial filings.

Master Of Business Administration (Mba), Business Administration And Management, General

Bachelor Of Science (B.S.), Accounting