Jennifer Johnson Email and Phone Number

• Develop, establish, maintain financial controls within the accounting department• Guiding financial decisions by establishing, monitoring and enforcing policies and procedures• Prepares special reports by collecting, analyzing and summarizing information and trends• Supervise & process accounting functions such as Accounts Payable, Accounts Receivable (include using Open Invoice), Timesheets, Payroll, 401K, tax preparations for CPA, hiring for special financial projects

• Facilitate classroom of 25-35 students using Blackboard• Course setup including syllabus, instructor’s policies, welcome and housekeeping notes • Maintain interactive presence online & create environment that stimulates active learning• Weekly and final grading feedback and submission (grammar, spelling and comprehension)• All guidelines as noted in Faculty Handbook

Provided contract temporary bookkeeping services for three companies. * Iomnis, LLC (Jan 2018-Mar 2018)* Park Green 1 (Mar 2018-Apr 2019)* Stately Homes (Apr- July 2019)* Houston Congregation for Reform Judaism (Jan - Mar 2020)• Maintain day to day accounting in QuickBooks (desktop and online)• Accounts payable, accounts receivable, A/R aging and other financial reporting• Account reconciliations, bank reconciliations, month end close, GL maintenance• Review rent roll reports for discrepancies• Input/reconcile data on W-4 & 1099 forms• Process and mail vendor checks, tenant bank deposits• Create and maintain vendor files, filing, other duties as assigned

• Maintain day to day accounting using QuickBooks online • Account payable, receivable, & reporting• Process invoices for 7 tenants• Write checks for approximately 25 vendors• Monitor and manage banking system for automatic entries and uploads• Maintain financial reports for 4 owners

• Operations and management of physical therapy facility• Oversee & produce narrative reporting for four (4) medical doctors• All financial analysis & reporting using QuickBooks software• Hiring, supervision of staff, all CEO duties as needed

Financial processing, analysis and reporting of SW territoryRevenue Assurance/Cost Accounting: P&L (100% positive rating), AR aging (<15%)Team leader for 4 operations managers/auditing $1,000,000 equipmentAdministered business rule applications for crew of 15 office staff membersHandle customer billing disputes/resolutions, maintained 100% resolutionPromoted to Director of Finance from Business Operations Manager/ SW Texas

P&L analysis and trends, revenue assurance, warehouse audit & inventory controlConsistent positive EBIT (100%), A/R aging (< 10%)Process and monitor $1,000,000 budgets, and weekly forecasts, ME closeEnsure financial integrity and operational efficiency; implement corrective actionProcess, track, monitor, and resolution of sales booking and commission issuesFinancially managed and supported 9 operating centers, 7 sales centers and 1 call center