Jennifer Mccurdy Email & Phone Number

Ypsilanti, MI, US

Ann Arbor, Michigan, US

Participates in the general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, and financial analysis.Assisting in the closing of monthly financial records at Corporate and consolidation of all locations.Assisting in developing policies and procedures to ensure that internal controls are in.

Ann Arbor, Michigan, US

Analyze and maintain product and component costing. Reconciliation of balance sheets, revenue and material costs with variance analysis to budget and forecast. Manage all Accounts Receivable duties including but not limited to Debit/Credit Memo analysis and creation, aging analysis and reporting, and collection of open accounts and terms adherence..

Post and reconcile all cash receipts for all US Business Areas. Analyze and resolve all deduction and exceptions. Manage aged receivables reporting for USA and Mexican entities. Submit monthly and weekly financial and cash management reporting to division headquarters. Maintain daily cash reconciliation and forecasting file for monthly forecasting. Provide.

A/P - Manage all aspects of Accounts Payable including but not limited to processing all invoices by verifying purchase order approval and receipt of goods. Handle all supplier inquiries. A/R - Manage Accounts Receivable duties including but not limited to Debit/Credit Memo analysis and creation, aging analysis and reporting, and collection of open.

Managed all aspects of Accounts Payable including but not limited to setting up vendors, processing of invoices, verifying and requesting appropriate approvals, reconciling expense reports and credit card statements, processing payments in both domestic and foreign currencies. Process monthly travel reconciliation ensuring that all costs were in accordance.

Handled daily A/P processes; managed vendor/supplier relations; managed subcontractor files and documentation; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Maintained adherence to corporate, accounting and GAAP standards; addressed issues from employees and vendors.

Novi, MI, US

Managed national consolidated accounts including food service, shipping and utilities for over 1,000 child care centers nationwide - including invoices, statement reconciliation and any change requests including opening, closing and relocation of centers; auditing and researching purchasing card expenditures and expense reports for appropriate usage.

Atlanta, Georgia, US

Transferred from field location in Florida to headquarters in Michigan. Handled accurate and timely processing of invoices, expense reports, and Board of Director fees and expenses; processed 1099's for multiple companies as well as Board of Directors; provided backup support to the Records Retention Administrator for the Accounting/Finance department.

Ann Arbor, MI, US

Researched and responded to vendor inquiries with regards to payment discrepancies. Reconciled major accounts and processed outstanding credits. Worked as a liason between vendors, stores, and distribution centers on four continents.

Master Of Business Administration (Mba), International Business

Bachelors, Business Administration - Accounting Processes