Jared Snelson, Cpa Email & Phone Number

Boise, Idaho, United States

Boise, Idaho Area

Boise, Idaho Area

Boise, Idaho Area

Boise, Idaho Area

- With a focus of process improvement, align business practices across our Government Healthcare Services line of business- Establish core processes within shared service centers including invoice creation and month end reporting- Extensive dashboard creation for Executive Management including operating income forecast accuracy, operating margin versus plan, aged accounts receivable, days sales outstanding, aged unbilled accounts receivable (with respect to Percentage of Completion… Show more - With a focus of process improvement, align business practices across our Government Healthcare Services line of business- Establish core processes within shared service centers including invoice creation and month end reporting- Extensive dashboard creation for Executive Management including operating income forecast accuracy, operating margin versus plan, aged accounts receivable, days sales outstanding, aged unbilled accounts receivable (with respect to Percentage of Completion projects)- Special projects at the request of Senior Management Show less

Sacramento, California Area

Controller for a $160M+ business unit and the single largest contract Xerox has ever signed. Responsibilities include ensuring accurate financial accounting/reporting and compliance with Sarbanes Oxley (“SOX”). Work with executive management to determine financial impact of new business opportunities. Oversee/develop a department of 4 direct reports.

Sacramento, California Area

- Determine appropriate revenue recognition and accurately record all revenue of a $160+M business unit with approximately 6 different revenue streams- Manage month-end close process, certain financial reporting and internal monthly reports related to revenue (unbilled revenue/WIP, deferred revenue)- Through self-implemented Accounts Receivable tracker, manage receivable balances and oversee monthly billings with supporting artifacts- Manage accounting for Service Level… Show more - Determine appropriate revenue recognition and accurately record all revenue of a $160+M business unit with approximately 6 different revenue streams- Manage month-end close process, certain financial reporting and internal monthly reports related to revenue (unbilled revenue/WIP, deferred revenue)- Through self-implemented Accounts Receivable tracker, manage receivable balances and oversee monthly billings with supporting artifacts- Manage accounting for Service Level Agreements- Manage the System Development Notification process for revenue recognition and billings- Review Percentage of Completion (POC) models with the expense team and ensure the accuracy of POC models and resultant revenue recognition - Ensure all revenue internal controls are operating effectively- Prepare cash forecasts Show less

Selected by the Vice President and Chief Financial Officer of Aerojet General Corporation to assist with transaction/integration efforts of a $550 Million Stock and Asset Purchase.While serving in the Project Management Office the following roles as responsibilities were performed:- Version control of the Stock and Asset Purchase Agreement between Buyer and Buyer’s counsel- Coordination of open items and questions on the Stock and Asset Purchase Agreement for all functional… Show more Selected by the Vice President and Chief Financial Officer of Aerojet General Corporation to assist with transaction/integration efforts of a $550 Million Stock and Asset Purchase.While serving in the Project Management Office the following roles as responsibilities were performed:- Version control of the Stock and Asset Purchase Agreement between Buyer and Buyer’s counsel- Coordination of open items and questions on the Stock and Asset Purchase Agreement for all functional units of the Buyer- Design and creation of the process, and tracking mechanism, for data requests from Buyer to Seller while under Hart Scott Rodino- Design and creation of a dashboard for Senior Management to display status of Data Requests, Closing Checklist, Interim Operating Procedures and Transition Service Agreements/Long-Term Service Agreements- Assist various functional units with the creation of their Interim Operating Procedures- Assist the Finance organization with drafting of two Transition Service Agreements. Show less

- Responsible for the day-to-day operational activities for the Company’s pension ($1.3 billion in assets) and 401(k) plans. Monitor investment manager activities, produce all related performance reports and interact directly with the Trustee and the Investment Consultant. - On a daily basis track investment manager activity and calculate performance and provide related reports to management. Directly interact with the Investment Consultant to resolve any discrepancies between their reports… Show more - Responsible for the day-to-day operational activities for the Company’s pension ($1.3 billion in assets) and 401(k) plans. Monitor investment manager activities, produce all related performance reports and interact directly with the Trustee and the Investment Consultant. - On a daily basis track investment manager activity and calculate performance and provide related reports to management. Directly interact with the Investment Consultant to resolve any discrepancies between their reports and internally generated performance results, asset valuations, etc. - Day-to-day interaction with the Trustee to ensure the timeliness of meeting reporting deadlines as well as the accuracy and integrity of the information. Ensure adherence with SOX and audit requirements. - Responsible for the tracking and reporting on the day-to-day administration of the short-term investment portfolio. Provide reports to management related to performance, investment alternatives and liquidity. Show less

- Process Audits: • With a focus on process improvement, develop audit objectives, plan, and scope that is consistent with the Department's charter, the assessment of audit risk, and the audit needs/priorities • Communicate with those who need to know about audits, interfacing with personnel throughout the organization (particularly those being audited) to resolve audit issues and achieve the desired corrective actions • Communicate audit findings to senior local… Show more - Process Audits: • With a focus on process improvement, develop audit objectives, plan, and scope that is consistent with the Department's charter, the assessment of audit risk, and the audit needs/priorities • Communicate with those who need to know about audits, interfacing with personnel throughout the organization (particularly those being audited) to resolve audit issues and achieve the desired corrective actions • Communicate audit findings to senior local management throughout the audit • Present and communicate audit findings at the audit review meeting and drafting local management responses in the audit report. - SOX Testing: • Perform SOX testing in accordance with the Company’s testing methodology memo • Identify SOX documentation inconsistencies during performance of SOX testing and ensure that control owners are notified • Ensure SOX documentation inconsistencies previously identified have been addressed • Cycles audited include; Revenue and Receivables, Purchasing and Payables, Fixed Assets, Payroll, Inventory, Financial Reporting, Legal and Compliance, Taxes, Pension and Entity Level Controls. - Independent Accounting Firm Support: • Liaise with Independent Accounting Firm to obtain an understanding of their expectations for performing procedures on which they will rely • Maintain frequent communication to ensure the Independent Accounting Firm is aware of status, issues and results. Show less

- Manage day to day audit operations of a Fortune 500 company which owns two regulated utilities in Southern California - Ensure quarterly review procedures are performed prior to filings with the SEC - Responsible for the supervision of 3 audit staff - Report directly to Senior Manager and Partner relating to current audit status and issues identified during audit - Train staff on the timing and sufficiency of audit procedures to be performed - Coordinate with Audit… Show more - Manage day to day audit operations of a Fortune 500 company which owns two regulated utilities in Southern California - Ensure quarterly review procedures are performed prior to filings with the SEC - Responsible for the supervision of 3 audit staff - Report directly to Senior Manager and Partner relating to current audit status and issues identified during audit - Train staff on the timing and sufficiency of audit procedures to be performed - Coordinate with Audit Services and ensure internal control testing procedures are performed for compliance with Sarbanes-Oxley - Coordinated implementation of Audit Standard 5 - Responsible for audit procedures around accounting for derivatives and hedging activities - Ensure sufficient staffing levels on the engagement team to perform the audit within the budgeted time lines. Show less

Bachelor Of Science In Applied Arts And Sciences Business Administration, Accounting

Education record