Jason Cobb Email & Phone Number

Cleveland, Ohio, United States

Brecksville, Ohio, United States

Cleveland, Ohio

• Perform quarterly financial review and present results to CEO
• Compile written responses to financial inquiries from investors, lenders and HUD
• Provide process improvement guidance and support to such business cycles as procure to pay, revenue to collection, accounting, and financial reporting
• Implement new purchasing system to automate procure to pay function
• Evaluate and provide recommendations on changes to company policies
• Oversight of Accounts Payable and Accounts Receivable departments

Westlake, Texas

• Oversight of monthly and quarterly close process
• Manage quarterly sub-certification review and present financial results to CFO and President
• Assist in annual budget planning and ongoing evaluation of budget against plan
• Work with operations team during contract negotiation and acquisition phase to advise on financial impact
• Assess impact of new or changing accounting policies/guidance on business operations
• Evaluate current business process to ensure policies and procedures accurately reflect business practices

Westlake, Texas

• Provide thought leadership on business processes within the Corporate Accounting function
• Actively support Oracle R12 ERP implementation
• Continuous controls monitoring for effectiveness and remediating identified control gaps
• Establish and improve ongoing governance capabilities over key processes and transactions related to the accounts payable, accounts receivable and billing functions
• Identify, prioritize and implement technology enhancements and opportunities within the business process

Irving, TX

• Perform risk assessments and develop annual audit plan
• Prepare and present updates to the Audit Committee and CFO
• Provide oversight of projects including: Sarbanes-Oxley compliance, store compliance audits, store exception audits and corporate internal audits
• Develop and manage the Loss Prevention function
• Supervise and develop Internal Audit staff

• Assist clients in implementing an internal control structure, limiting the company’s exposure to risk of financial misstatement
• Develop methodology for the firm to reduce client control structure while remaining Sarbanes Oxley compliant
• Plan client engagements, including budget and audit programs
• Reduced client’s key financial reporting controls by 50%
• Provide oversight of audit team members and monitor progress of audit

Bs/Ms Financial Reporting And Auditing

Activities and Societies: Beta Alpha Psi

Master'S Degree, Accounting