Jason Yanus, Mba Email & Phone Number

Burlington, Vermont, United States

Burlington, Vermont, United States

• Managed all accounting and HR activities including payables/receivables, client invoicing, AR aging, payroll, etc. and stepped into marketing when the time was needed
• Created detailed financial models, budgets, cashflow projections
• Prepared and audited monthly, quarterly, and annual financial statements for readouts to the team
• Managed investor relationships when applicable
• Prepare annual tax reports and worked with tax preparers and auditors to ensure accurate and timely filings
• Review payroll tax filings quarterly and fixed discrepancies when necessary

Burlington, Vermont, United States

• Designed and implemented a budget forecasting and reconciliation process for a company experiencing significant growth
• Prepared and audited monthly, quarterly, and annual financial statements and other financial reports required for investors and financing institutions
• Managed all accounting activities: payables/receivables, client invoicing, AR aging, payroll, etc.
• Created detailed financial models, budgets, cashflow projections and supported fundraising and investor relations
• Provided strategic, operational, and financial guidance as part of the senior leadership team
• Conducted quarterly financial readouts with senior leadership team and investors, interpreting key insights, answering questions, and providing clarification and follow-up as required

Waterbury, VT

• Help with consolidating Keurig Hot side with Keurig Dr Pepper Cold side
• Manage corporate accruals
• Reconcile corporate accrual accounts
• Process IT allocations
• Helped close and liquidate UK and South Korea companies

South Burlington, VT

• Managed all accounting responsibilities for Mexico, United Kingdom, and South Korean offices
• Closed books each period
• Reconciled balance sheet accounts for all entities
• Helped perform audits and tax preparation with outside vendors
• Maintained data for our joint venture in Mexico

South Burlington, VT

• Processed weekly and express payment runs
• Reconciled the AP contra account from PeopleSoft to SAP
• Helped fix 3 way matching issues between PO, invoice, and receipt
• Managed Accounts Payable department of 7 people
• Reconciled and review payment trial registers between two ERP systems
• Helped further implement SAP changes for our international expansion

South Burlington

• Processed weekly and express payment runs
• Helped fix 3 way matching issues between PO, invoice, and receipt
• Backed-up for AP Manager
• Reconciled and review payment trial registers
• Helped test system changes for upgrade from PeopleSoft 8.9 to SAP
• Assisted in 1099 reconciliation and processing

Williston, VT

• Entered invoices into PeopleSoft by following internal Sarbanes-Oxley procedures
• Maintained intercompany transactions for Keurig Canada
• Helped buyers clear match exceptions in PeopleSoft
• Recorded and reconciled wire transactions
• Provided backup for entries to the Daily bank transaction spreadsheets
• Assisted vendors in cleaning up past due invoices

Waterbury, VT

• Maintained all payables for Choice Strategies
• Entered fixed asset information into our software tracker
• Organized and paid out broker commissions
• Issued 1099s for brokers and vendors
• Maintained all company associated bank accounts and American Express account
• Processed all accounts receivables and payables for our second company, Choice COBRA

Master Of Business Administration - Mba, Advanced Management Certification

Bachelor’S Degree, Economics

Activities and Societies: Studied abroad in Budapest, HungaryBA in Economics and a minor in Business Administration