Jenna Morris Email & Phone Number

As a staff accountant my responsibilities include, but are not limited to:• Cleaned up years of reconciling items on several bank reconciliations• Took lead in converting Canadian payroll from Oracle to JDE• Monthly Bank Reconciliation and analysis• Creating CIP projects, placing projects in service, and booking depreciation• Recording payroll to the general ledger and reconciling payroll BS • Verifying corporate credit card expense reports for accuracy and proper backup, recording expense on the general ledger

Norcross, Ga

As a bookkeeper my responsibilities include, but are not limited to:• Preparation of journal entries• Performs General Ledger review of all expense accounts• Verifies transactions from electronic sales system• Maintains reconciliation schedule of subsidiary systems to General Ledger• Monthly bonus/commission calculation• Monthly Bank Reconciliation and analysis• Entering and tracking prepaid expenses for assigned division• Supporting any requests from assigned division

As a staff accountant my responsibilities include, but are not limited to:• Preparation of journal entries• Expense account review and primary interface for accounts payable reclassifications• Identifying and addressing inefficiencies as they relate to the month end close process • Monthly Bank Reconciliation and analysis• Monthly reconciling of inventory accounts and analysis• Verifying invoices to be sent to Accounts Payable for processing• Supporting any requests from assigned regions

Managing finances through accounts payableBank reconciliationsRecord keeping