Jennifer Castner Email & Phone Number

Aurora, OH, US

Solon, Ohio, United States

Solon OH

UH Management Service Center

Provide analytical and consultative support to key management stakeholders through the measurement, evaluation, and communication of financial results to be integrated into day-to-day operations for the UH Community Hospitals using various systems to provide data and information. Assist in the planning, budgeting, financial reporting and financial support.

Beachwood OH

Managed/Mentored Staff of 7 -10 professionals including: Staff, Lead, Senior Accountants and Fixed Asset Administrator.Managed Accounts Payable & Accounts Receivable Departments.Monitored month-end processes including G/L closing and flux analyses assuring deadlines are met with the utmost accuracy in accordance with GAAP.Managed Accounts Payable &.

Responsible for reconciliation of monthly stock options activity, quarterly preparation of EPS calculation, black scholes model, and equity roll forward. Corrected prepaid accounts, and ongoing review and approval of monthly reconciliations.Contributed in the development of policy and procedures for various accounts.Created and Implemented procedures to.

Supervised the monthly G/L closing process, including the preparation of AERC, miscellaneous service companies and property level financial statements in accordance with GAAPResponsible for flux analyses and assisting in the consolidation of AERC, its affiliates and wholly owned properties as well as preparation of various financial statement flux.

Responsible for A/R ledger.Assisted controller with A/P and Payroll (ADP). Completed daily bank deposits & credit card transactionsForecasted house counts. Hired, trained, scheduled, evaluated, and terminated guest service reps and auditors. Corrected posting errors. Upgraded front office software. Reconciled daily totals for room, restaurant, lounge, and.

Mba

Ba, Accounting

Activities and Societies: Accounting Association