Jason Hellmann Email & Phone Number

Tampa, Fl, Us

 Performed accounting analysis, such as, but not limited to: Balance sheet accounts, expense and salary accruals, company expense analysis, prepaids and insurance Maintained records of fixed assets, liabilities, profit and loss, and any other financial activities for the company Assisted in the integration of multiple accounting and billing systems. Intacct, QuickBooks, Zoho, Chargebee, and Salesforce Processed journal entries while maintaining and reviewing the general ledger Prepared, maintained, and analyzed the deferred revenue schedule Assist with month end close and external year-end financial audit Maintained the integrity and accuracy of the accounting system by ensuring consistency and timeliness of all reporting activities and account reconciliations

Lead and motivate participants in group fitness classesExplain the class workout and intended stimulus of movementsEngage with all participants to develop positive relationshipsExplain the use of exercise equipmentAssess and provide feedback to participants on form and performanceProvide exercise modifications to individual athletes Ensure the safety of all participants

Prepared documents to ensure timely and accurate submission of state audits for a national title insurance companyResearched, prepared, and submitted 1099s Produced documents for and participated in annual audits with multiple underwritersAllocated and posted transactions within multiple accounting systems for multiple companiesAssembled and analyzed trial balance reportsCompleted daily/monthly bank reconciliations for multiple accountsPrepared journal entries to ensure accurate recordsProficient with Microsoft Office, QuickBooks, Great Plains, and ResWareCoordinated multiple services in regards to banking including, fraud manager, wire transfers, deposits, and company administrator dutiesStaffed and trained new employees

Clearwater, Florida, Us

Prepared documents to ensure timely and accurate submission of state audits for a national title insurance companyResearched, prepared, and submitted 1099sProduced documents for and participated in annual audits with multiple underwritersAllocated and posted transactions within multiple accounting systems for multiple companiesAssembled and analyzed trial balance reportsCompleted daily/monthly bank reconciliations for multiple accountsPrepared journal entries to ensure accurate recordsProficient with Microsoft Office, QuickBooks, Great Plains, and ResWareCoordinated multiple services in regards to banking including, fraud manager, wire transfers, deposits, and company administrator dutiesStaffed and trained new employees

Ensured achievement of profitability objectives.Approved and reconciled payroll for staff and faculty.Monitored all business related financial transactions to ensure timely and accurate postings and record keeping.Directed internal controls or cash management.Improved internal audit and compliance scores.Prepared and provided all necessary documents for Sarbanes-Oxley audit.

Fort Lauderdale, Fl, Us

A/R Management.Traveled to sister campus nationwide to train and guide other departments.Counseled on financial aid and loans in repayment.Oversaw the disbursement, approval and return of Title IV aid.

Accounting Certificate, Accounting

Bachelor Of Science, Secondary Education And Teaching