Jenn Thomas, Mba Email & Phone Number

Denver, Co

Promoted to new positions of increased responsibility due to exemplary performance including Staff Accountant, Senior Accountant, and Manager Accountant. Oversaw accounting functions associated with accounts receivable, accounts payable, general ledger activity, month-end close, cash flow management, and financial reporting. Performed general ledger, bank, and intercompany reconciliations. Analyzed financial statements for accuracy, completeness, and conformance to reporting and procedural standards. Maintained Excel spreadsheets, participated in budget management, and analyzed emerging trends. Prepared standard financial statements, consolidated financial statements, and compilation reports. Completed 1099s to vendors, contractors, and IRS. Coded bank, credit card, payroll, and investment activity. Prepared budgets, cash forecasts, and projections. Key Achievements: • Spearheaded efforts to onboard 21 entities for a $500M client remotely while cultivating and building a trusted relationship, which included reorganizing the chart of accounts for all 21 entities to ensureroll-up into a consolidated financial and transitioning balance sheets from cost basis to fair market value (FMV).• Developed accurate and reliable financial reports that influenced business decision-making.• Analyzed internal controls, identified deficiencies, and provided recommendations for strengthening internal controls. • Calculated sales taxes owed and prepared sales tax returns while ensuring compliance with payments and reporting.• Championed efforts to restructure department and duties of each employee at each level. • Charged with accountability for tracking and calculating depreciation while handling fixed asset management. • Developed work-papers, budgets, and financials in Excel for clients, which included using formulas, pivot tables, vlookup, and sumif functions.• Supervised, trained, and motivated the team in performing at optimal levels.

Cheyenne, Wy

Led efforts to prepare and submit expenditure modifications. Researched and reconciled project budgets. Reviewed and approved payments to vendors. Created and modified requisitions for purchase orders, service contracts, and service agreements. Ensured the accuracy and integrity of all data.Key Achievements: • Oversaw accounts payable functions on a daily basis.• Executed troubleshooting duties associated with AiM system issues and log-in failures, report failures, and general inquiries.

Tampa, Fl

Managed financial functions for 7 separate entities, 12 different checking accounts, and various trusts. Generated journals for inter-fund transfers between entity accounts. Tracked entity funds and created expenditure budget. Developed financials to renew loans and lines of credit with financial institutions. Processed accounts payable, coded invoices, and journaled incorrect postings. Administered leases and mortgages, created leases, and collected payments. Conducted research on account discrepancies and prepared adjusting journal entries to correct the general ledger. Reconciled inter-fund accounts between entities. Key Achievements: • Maintained responsibility for balancing and reconciling 12 cash accounts to bank statements.• Analyzed financials including balance sheets and profit and loss statements using exceptional analytical skills.• Managed payroll, input hours worked, and reported payroll taxes to the state and federal agencies.• Reconciled general ledger accounts on a quarterly basis to prepare for reports and year-end procedures.

Master Of Business Administration - Mba, Concentration In Finance

Associate Of Arts - Aa, General Studies