Jenna Nelson Email & Phone Number

Aurora, Co, Us

Aurora, Co, Us

Accounting and consulting business providing services including, but not limited to:-Bookkeeping-Monthly/quarterly/annual outsourced accounting or financial statement oversight-Assistance with improvement of processes and procedures-Budgeting and forecasting-Assistance with tax readiness - will work with tax accountant to help provide documentation needed at year-endEmail or call me if interested and we can chat further! Jenna@jnelsonaccounting.com(720) 323-8682

Southfield, Michigan, Us

-Perform contract controller duties for clients, including supervising accounting personnel, preparing monthly financial statements for the board of directors, assisting with approvals of weekly A/P and A/R and monthly journal entries, and ad hoc reporting as needed.-Ability to manage a project from start to final deliverable, including scoping and budgeting, putting together a team for the project, managing deadlines, and ensuring that the client and the team are happy throughout the process.-Manage 15-20 clients simultaneously to ensure needs are being met and monthly financial statements and deliverables are being provided to client management on a timely basis. -Coach and mentor staff to assist with their career progression, both technically and from a soft-skills standpoint.-Assist companies with process improvements by providing multiple suggestions for efficiencies, allowing management to focus on the growth of their company.-Assist internal departments with audit and tax readiness, and manage and review month-end closes for various clients.-Ability to navigate and learn many different software programs quickly.-Assist clients with compliance-related items, including 1099 reporting, personal property tax returns, sales tax returns, and other miscellaneous items as needed.

London, Gb

-Create new deferred revenue spreadsheet to make the process more efficient and user-friendly, and transfer all existing data into the new spreadsheet.-Supervise and review the work of the staff accountants, including review of prepayment schedule and assistance with accounts payable and accounts receivable questions.-Perform month-end close for multiple locations, including UK, USA, and Australia.-Reconcile and review the revenue on a monthly basis for UK and USA to ensure all revenue is being accounted for properly, and make necessary accruals or deferrals.-Prepare tax and audit workpapers for outside accountants. -File quarterly sales tax reports for USA entity.-Prepare Ad Hoc reports as requested.-Evaluate the flow of transactions and processes, and assist with creating efficiencies for those processes and training staff on new procedures.

-Supervise the work of the staff accountants, including, but not limited to, accounts payable and accounts receivable.-Prepare and review monthly and quarterly journals and financial statements for over 30 entities, including LLC’s, trusts, and individuals.-Prepare quarterly reports for the shareholders.-Prepare tax workpapers for outside accountants for LLC’s, trusts, and individuals.-Prepare Ad Hoc reports as requested.-Manage insurance coverage for multiple entities, interface with financial service providers, and assist with due diligence on new investments.

-Prepare and analyze consolidated financial statements and various other accounting statements and specialized reports.-Review and verify the accuracy of journal entries and accounting records by performing monthly variance analyses.-Function as an international accounting liaison.-Reconcile ending currency positions in transactional systems and GL.-Work with operational teams to investigate transaction errors and prepare journal entries to correct accounting when necessary.-Assist internal departments and external auditors with tax and audit requests.

Denver, Co, Us

-Supervise staff on a variety of projects on a daily basis.-Utilize my knowledge of GAAP and OCBOA to perform compilations and reviews of financial statements for numerous clients, including consolidated financial statements of foreign entities.-Perform accounting services and management reporting for various clients such as general ledger accounting, foreign currency accounting, accounts payable, accounts receivable, fixed asset tracking, grant cost analysis, accounting record clean up and financial analysis. -Assist internal departments with audit and tax readiness, and prepare month-end closes for various clients.-Work daily with software programs, including Quickbooks, Netsuite, MYOB, BNA Fixed Assets, Caseware Working Papers, and Microsoft Office Suite.-Provide value-added services to clients by analyzing their cash management, and offering advice on ways to improve their business, operationally and financially.-Assist clients with procedural and internal control development.

Denver, Co, Us

-Perform accounting services and management reporting for various clients such as general ledger accounting, accounts payable, accounts receivable, fixed asset tracking, grant cost analysis, and financial analysis. -Use Microsoft Excel on a daily basis to build financial statements, create shareholder loan schedules, and create work papers for all balance sheet accounts including cash, accounts receivable, other assets, accounts payable, notes payable, and other liabilities. -Work daily with software programs, including Quickbooks, Peachtree, MYOB, BNA Fixed Assets, Caseware Working Papers, and Microsoft Office Suite.-Provide value-added services to clients by analyzing their cash management, and offering advice on ways to improve their business, operationally and financially.-Provide exceptional customer service to clients by delivering financial statements in a timely fashion, and providing various advisory and accounting services.-Perform compilations and reviews of financial statements for numerous clients, assist internal departments with audit and tax readiness, and prepare month-end closes for various clients.-Utilize my knowledge of GAAP and OCBOA in the preparation of client financial statements.-Prepare 1099's, personal property tax declaration schedules, sales and use tax returns, and payroll reconciliations for multiple clients to ensure compliance with appropriate agencies.