Jeff Dawkins personal email
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Summary of Qualifications Dependable and detail oriented accounting professional with strong financial, technical, andanalytical skills in the corporate accounting industry with 15 years' experience in a midsized toglobal companies. Capable of working effectively in a fast paced, GAAP compliant, corporate environment. Competent Financial Data Analyst, able to collect, maintain report, reconcile and analyze substantial amounts of financial data, accurately. Insure accurate revenue recognition / billing, by analyzing contracts and focusing on terms and calculations set forth in the contract.Systems/Software• Oracle JD Edward 9.1 ERP / Microsoft Dynamics / SAP Business Objects / Epicor ERP / PeopleSoft Mas200 / Sage / QuickBooks Pro / Lawson• Month End Closing Process / Financial Planning & Analysis / General Ledger Reporting / Cash Management• Financial Data Query & Analysis / SharePoint / SAS / Crystal Reporting • Microsoft Office Suite / Expert using Excel to creating financial models and to manipulate statistical data
Financial Reporting And General Accounting Management
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Corporate Accounting \ Financial AnalyticsFinancial Reporting And General Accounting Management Aug 2010 - Present• Supervise Month & Year End Close for multi divisions & locations.• Manage the preparation and coordination of PeopleSoft nVision generated financial reports & statement.• Interacted with Corporate Management Teams in the development of process improvements and automation related to the flow of financial data and monthly end close.• Reconcile all major balance sheet and income statements accounts, including revenues, labor cost, AR & AP accounts, inventory accounts, fixed assets and accruals.
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Accounting & Finance ProfessionalWarner Bros. Home Entertainment / Jan 2010 - Present• Financial Reporting and General Accounting Management• Supervise Month & Year End Close for multi divisions & locations.• Manage the preparation and coordination of PeopleSoft nVision generated financial reports & statement.• Interacted with Corporate Management Teams in the development of process improvements and automation related to the flow of financial data and monthly end close.• Reconcile all major balance sheet and income statements accounts, including revenues, labor cost, AR & AP accounts, inventory accounts, fixed assets and accruals.
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Sr. Accounting Analyst (Contract)Fox Networks Group Aug 2016 - Nov 2016Century City, Ca, Ca, Us• Provided Sr. Financial Analyst Consulting services to FOX Global Entertainment Co.• Delivering accurate and timely balance sheet account variance analysis and reconciliations.• Preparation external year end audit by focusing on the high transaction accounts, movie rights and long term lease agreements, Bank reconciliations and Ad Sales / revenue recognition.• IT Environment is Oracle JD Edward 9.1 / Massive Financial Data Warehouse / SharePoint reporting tools -
Sr. Accounting AnalystWestfield Airport Division Aug 2015 - Nov 2015Century City, Ca, Ca, Us• Provided Sr. Accounting Consulting services to the Global Property Management Co.• The Westfield Group delivering accurate and timely financial reporting and analysis to help drive performance and efficiency• Focused on Revenue Recognition and Reconciliation for the North American Westfield Airport Division• IT Environment was JD Edward 9.1 / Massive Financial Data Warehouse / SharePoint reporting tools• Really getting a chance to improve my advanced Excel skill in global corporate environment• Providing Corporate Accounting /Financial Analytics & Reporting to the Management Team -
Sr. Accounting AnalystAbm Facilities Management Company Nov 2014 - Aug 2015• Sr. Accounting assignment with a multi-million-dollar division of a five billion dollar commercial facilities management company in Irvine• Sales & Use Tax responsibilities included performing complexes sales and use tax Analysis and Rate Computation, ensuring that proper rules and regulations comply with the guidelines set forth by the State Board of Equalization• Accounting for Intercompany Transactions & Month-end Close Processes, in a Microsoft AX & Mas200, SharePoint Office Apps / IT-Environment.• Managing key components of the operation accounting Accrual Entries, Balance Sheet• Reconciliations and month end WIP entries in a GAAP compliant company
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Sr. Project AccountantPapa John'S Franchise Co Jul 2011 - Aug 2012• Reconciliation of financial data to meet the requirements of Outside Auditors Year-end Audits• Reconciliations included reconciling mutable Bank Accounts• Reconciling the GL transactions to bank transactions and documented Audit Trails related to operationsexpenses and royalty liability in a fast pace national restaurant work environment. • Reviewed contracts to determine royalty liability and assist in setting up contracts and journal entries• Full cycle accounting (Financial Statements, Accounts Receivables, Accounts Payables, Banks• Reconciliations)
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Sr. AccountantCarl'S Jr Jan 2000 - Jul 2011•Assisted in the preparation of Sox Compliant Audits. Verification of Income and Expense related Transactions, Balance Sheet Accounts such as Inventory & Fixed Assets. Verification of companies Actual vs. Stated Financial Position.
Jeff Dawkins Skills
Jeff Dawkins Education Details
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California State University-Long Beach - College Of BusinessManagerial Accounting
Frequently Asked Questions about Jeff Dawkins
What company does Jeff Dawkins work for?
Jeff Dawkins works for Financial Reporting And General Accounting Management
What is Jeff Dawkins's role at the current company?
Jeff Dawkins's current role is Corporate Accountant / Financial Analyst.
What is Jeff Dawkins's email address?
Jeff Dawkins's email address is jj****@****aol.com
What schools did Jeff Dawkins attend?
Jeff Dawkins attended California State University-Long Beach - College Of Business.
What skills is Jeff Dawkins known for?
Jeff Dawkins has skills like Accounting, Forecasting, Accounts Payable, Account Reconciliation, Financial Reporting, Management, Accounts Receivable, Finance, Auditing, Analysis, Fixed Assets, Microsoft Excel.
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