Jamie Adames Email & Phone Number

Boston, Ma, Us

Andover, Massachusetts, United States

North Andover, Ma

Ma

-Licensed Agent in MA-Specialize in Merrimack Valley Properties-Buyer's Agent-Listing Agent-Relocation-Consulting in Investment properties-Property Management

Wakefield, Ma

• Carried out Month end close for one of the four entities and assisted with the other three.• Recognized revenue when award, processed returns for excess revenue to return to SSA. • Analyzed general ledger accounts while maintaining schedules for balance sheets and Income statements. • Ad Hoc projects for management including executive summaries with profit and loss details.• Processed overpayments daily for multiple Long-Term Carriers including EFT’s and Manual checks. • Reconciled daily bank transactions and completed month end reconciliations sent to Corporate for three of the four entities.

Andover, Ma

• Conduct comprehensive financial statement audits, federal compliance audits, and agreed-upon procedures• Identify and communicate accounting and auditing matters to managers and partners • Propose adjusting journal entries and discuss audit findings with clients• Document audit procedures and cross reference work papers

Lawrence, Ma

• Carry out monthly close and make necessary month end entries such as accruals, prepaids and allocations.• Analyze general ledger accounts including balance sheet and profit and loss items and report findings to CFO.• Prepare period financial reporting ensuring timeliness, accuracy, and usefulness of the financial and management reporting.• Budget preparation and maintenance for upcoming year.• Work closely with the external auditors for taxes and worker’s compensation.

Beverly, Ma

• Carry out month end close for over 30 dialysis clinics including preparing journal entries• Review financials and make necessary month end entries such as accruals, re-classes and prepare intercompany pay downs• Manage debt, bank and inventory reconciliations monthly• Maintain fixed assets and update depreciation monthly along with reconciling transfers between clinics.• Produce salary rankings, cost per treatment and days on hand reports for COO and distribute to regional managers. Research any cost per treatments/days on hands that are over the associated goals and communicate findings to COO

• Processed and coded vendor invoices and employee expense reports for over 20 clinics. • Managed large vendor accounts including processing and creating credits for weekly checks with deadlines• Handled a high volume of invoices, with high attention to detail while prioritizing importance. • Interacted with internal employees and external customers for approvals and discrepancies in timely fashion• Assisted with weekly check runs, month-end closing, reconciliation of vendor accounts

• Audited Accounts to ensure sufficient and accurate notes were taking on accounts• Listened to phone calls placed to make sure violations of FDCPA weren’t violated• Gathered and analyzed information regarding efficiency(excel)• Computed quarterly roll ups for collectors with ways to improve quarterly numbers (powerpoint)

Boston, Ma

Researched and updated database for ECOA(Ethics and Compliance Officer Association)Gained exposure to the Accounting industry by meeting partners, managers, associates, and staff.Participated in training that developed technical, communication, organizational, and networking skills.Demonstrated creative thinking and individual initiative. Understanding personal and team roles. Contributed to a positive working environment by building solid relationships with team members. Proactively sought out guidance, clarification and feedback.

Umass Amherst

Work as part of a team to prepare dishes for service in timely mannerStock suppliesSupervised and lead a team of 6-10 employees

Admissions and Records Worked 20 hours/week during academic semestersUsed Oracle to input and maintain confidential student records Gained responsibilities when full time employee was promotedReceived mail and prepared it to be processed

Assisted customers with orders, quickly and efficientlyUtilized cashier registers, assisted with all transactions including taking orders on drive throughMaintained everything organized and kept clean around the work areaClosed and balanced cash registers and was responsible for putting money in safeAssisted manager with making supply orders and inventory checks

Bachelor’S Degree, Accounting, 3.81

Activities and Societies: Alpha Lambda Delta, Delta Mu Delta

Bachelor Of Business Administration, Accounting, 3.094

Associate In Arts, Accounting, 3.45

Activities and Societies: Latin American Student Organization - Vice President, Valencia Volunteers Club, Model UN Club, Honor’s Program

Education record