Jennifer Moran Email & Phone Number

Overland Park, Ks, Us

Overland Park, Ks, Us

Irvine, Ca, Us

- Primary resource for sales headcount planning including productivity metrics monitoring and commission expense measures for operations leadership- Financial results consolidation and model management in preparation for targeted operational review- Partner with and provide guidance to accounting team on expense accruals related to operational compensation- Forecast & budget consolidation across operational channels and products for finance leadership review- Forecast to actual visual and synopsized verbal bridge updates, waterfalls and financial performance presentations for management

Kansas City, Mo, Us

-Develop and execute custom reports and modules on areas including (but not limited to) foreign currency, international subsidiaries, general ledger, accounts receivable, accounts payable, cash management, expense reports, fixed assets, project costing, project billing and project forecasting.-Gather and document functional business requirements for financial systems and data process flows.-Design, develop and execute test scripts on financial systems implementations, enhancements, and acquisitions.-Develop the training materials and present training for end-users as needed.-Trouble shoot financial system issues with end users and IT developers.-All other duties as assigned.

Overland Park, Kansas, Us

- Responsible for all activities of the accountsreceivable function including direct supervision of accounts receivable personnel, recommending new practices, ensuring compliance, analyzing Accounts Receivable GL accounts, and meeting deadlines.- Supervision of the company's collection strategy and team.- Responsible for AR month-end closing in the company's ERP.- Meet corporate month-end close and reporting deadlines by reviewing journal entries, balance sheet reconciliations, and performing general ledger review.- Set objectives for the accounts receivable team that align with the accounting department's goals.- Assist with adhoc internal requests, reporting, analyses, internal control development and audit.- Management of all client payment methods and gateways.- Prepare management reports and analysis accurately, completely and timely.- Weekly dashboard reporting on status of A/R,including optimizing DSO.- Assist in implementation of new ERP for A/R.

Eden Prairie , Mn, Us

Duties Included:-Mentor and train peer and junior team members-Develop, perform and manage all aspects of financial planning, budgeting, and forecasting as well as financial metrics and performance measures-Communicate regularly complex data to leadership via professional presentations using self-developed templates as well as regularly completing required corporate reporting templates-Refresh and tie-out monthly, quarterly and annual financial data models in excel, including but not limited to, monthly actuals, forecast models and budget files-Regularly analyze data to determine trends to recommend and establish plans for process improvements to drive improved profitability and cost efficiency within the business-Contribute to team initiatives and reporting needs as requested

Houston, Us

Duties Included: - Lead financial close process, including recording journal entries, balance sheet account reconciliations and financial statement preparation and review­ - Manage all communications and compile data for all external and internal audits - ­Report on and explain actual to budget variances and actual to forecast variances­ - Mentor staff accountants including completing the first line of review of staff accountant work and assist in staff accountant development

Shawnee Mission, Ks, Us

Duties included:-Preparation of various financial statements such as Cash Flow Statement, Statement of Shareholders' Equity and Statement of Comprehensive Income-Supervision of General Ledger accountants and review of their work-Monthly and quarterly financial statement analyticals-Prepare monthly journal entries and perform general ledger account reconciliations-Special analytic schedules and projects as requested by the Vice-President & Controller of the Finance Department

Shawnee Mission, Ks, Us

Duties included:-Preparation of various financial statements such as Cash Flow Statement, Statement of Shareholders' Equity and Statement of Comprehensive Income-Assist in supervision of General Ledger accountants-Monthly and quarterly financial statement analyticals-Prepare monthly journal entries and perform general ledger account reconciliations

Duties included:-Ensure compliance to AMC National Sales credit policy-Perform credit analysis of various national sales customers-Manage film distributor screening receivables and corporate receivables-Various SOX controls related to receivables

Shawnee Mission, Ks, Us

Duties included:-Net capital computation and filing;-Prepare fund board reports;-Prepare month end journal entries and reconcile general ledger accounts;-Prepare monthly bills for fund-related costs and ensure payment is received and recorded;-Prepare and maintain monthly schedules on general ledger accounts to ensure accuracy;-Monthly financial statement analyticals

Topeka, Kansas, Us

Duties included:-Loan corrections-General member Service-Teller training and supervision-ATM replenishment and network balance file transfers

Master Of Business Administration (Mba), Finance

Bachelor Of Business Administration, Accounting/Finance