Jennifer Rogers

Jennifer Rogers Email and Phone Number

Project Account Christopher Homes @ Christopher Homes
Jennifer Rogers's Location
Henderson, Nevada, United States, United States
Jennifer Rogers's Contact Details

Jennifer Rogers personal email

n/a
About Jennifer Rogers

Monitor financial status of projects and provide proactive financial analysis. Perform all work in compliance with company policy, GAAP and Sarbanes-Oxley requirements as defined by and implemented through key controls. Analyze unbilled and unearned revenue.

Jennifer Rogers's Current Company Details
Christopher Homes

Christopher Homes

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Project Account Christopher Homes
Jennifer Rogers Work Experience Details
  • Christopher Homes
    Project Accountant
    Christopher Homes Nov 2019 - Present
    Henderson, Nevada, Us
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  • Michael Baker International
    Financial Analyst Ii
    Michael Baker International Feb 2013 - Nov 2017
    Pittsburgh, Pennsylvania, Us
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  • Trc Companies, Inc.
    Project Accountant
    Trc Companies, Inc. Nov 2012 - Dec 2012
    Windsor, Ct, Us
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  • Iteris, Inc.
    Project Accountant
    Iteris, Inc. Oct 2012 - Nov 2012
    Austin, Texas, Us
    • Preparing and maintaining project budget information• Set up revenue control methods and billing assignments. • Submitting draft invoice to project managers and finalzing invoice. • Monitor financial status of projects and provide proactive financial analysis.
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  • Accounting Options
    Project Accountant
    Accounting Options May 2012 - Sep 2012
    Us
    • On assignment at Iteris, Inc.• Responsible for project invoicing • Set up revenue control methods and billing assignments. • Analyze unbilled and unearned revenue. • Monitor financial status of projects and provide proactive financial analysis.
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  • Atkins North America (Formerly Pbs&J)
    Project Financial Analyst Ii
    Atkins North America (Formerly Pbs&J) Oct 2006 - Apr 2012
    Epsom, Surrey, Gb
    • Manage budgets and invoice hundreds of projects. • Set up revenue control methods and billing assignments. • Analyze unbilled and unearned revenue. • Monitor financial status of projects and provide proactive financial analysis. • Perform all work in compliance with company policy, GAAP and Sarbanes-Oxley requirements as defined by and implemented through key controls. • Assist Project Managers with preparation of monthly progress entry for revenue recognition and projected future loss analysis. • Monitor financial status of projects and provide proactive financial analysis; identify potentially adverse trends based on review of project financial data and bring to attention of Project Manager. • Analyze unbilled transactions and issues log. • Collaborate with Project Financial Managers and Finance Director to resolve unbilled services issues. • Categorize capacity, hard, and soft backlog. • Document and report backlog for external SEC reporting. • Prepare monthly reports for all projects that have unbilled balance over $5,000 and for all projects that have an unearned revenue over $2,000.
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  • Pbs&J
    Project Accounting Analyst I
    Pbs&J Oct 2006 - Apr 2012
    • Provide advanced project cost and schedule support including earned value management to PM as required. • As part of project team, interfaces with team personnel, including clients, to identify and resolve project schedule and financial issues. • Travel to Phoenix office beginning of each month to meet with project managers and help with all invoicing and revenue recognition. • Help project managers identify potential future project losses.
  • Accountants International
    Project Accounting Analyst
    Accountants International Jun 2006 - Sep 2006
    Woburn, Ma, Us
    • Temp to perm position at PBS&J• Distribute draft invoices to project managers beginning of each month• Assist project managers recognize revenue
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  • Gensler
    Project Biller
    Gensler Sep 2005 - Mar 2006
    San Francisco, California, Us
    • Prepare and submit project invoices to our clients. • Review subconsultants labor and reimbursable expenses. • Responsible for invoicing subconsultant's labor and reimbursable expenses. • Review and approve employee's expense reports. • Closely monitor fees and percentage of work done. • Work closely with project managers to gather information regarding change orders/additional services
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  • Barton Myers Associates, Inc.
    Bookkeeper
    Barton Myers Associates, Inc. 2003 - 2005
    Us
    • Responsible for all accounting processes for the company including accounts payable, accounts receivable, general ledger, capital accounts (assets), expense reports, and financial statements. • Compile and prepare monthly billings based on time and materials. • Maintain daily records of daily income and prepared bank deposits. • Maintain accounts receivable and accounts payable ledger. • Work closely with project managers to remain in budget for each project. • Create Excel spreadsheet of weekly, monthly and YTD hours for each project used for month-end billing. • Work on multiple projects, including Performing Arts Centers, Transit facility, office buildings and residential properties. • Prepare monthly budget and expense reports for each project. • Create an excel spreadsheet for comparing company's billings versus payroll cost (time per job).
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Jennifer Rogers Skills

Accounts Payable Accounting Analysis Accounts Receivable Financial Analysis Budgets Finance Payroll Project Planning Invoicing Revenue Recognition Microsoft Office Management Microsoft Excel Cost Accounting Spreadsheets Financial Reporting Gaap Internal Controls Time Management Account Reconciliation Human Resources Project Accounting Internal Audit Contract Management Sarbanes Oxley Act Forecasting Deltek Variance Analysis Accruals Cost Benefit Auditing Oracle Monthly Close Percentage Of Completion Certificates Of Insurance Invoice Finance Oracle Financials Oracle E Business Suite Budget Sox Deltek Advantage 10 Key

Jennifer Rogers Education Details

  • Lewis & Clark College
    Lewis & Clark College
    English Literature

Frequently Asked Questions about Jennifer Rogers

What company does Jennifer Rogers work for?

Jennifer Rogers works for Christopher Homes

What is Jennifer Rogers's role at the current company?

Jennifer Rogers's current role is Project Account Christopher Homes.

What is Jennifer Rogers's email address?

Jennifer Rogers's email address is je****@****bal.com

What schools did Jennifer Rogers attend?

Jennifer Rogers attended Lewis & Clark College.

What skills is Jennifer Rogers known for?

Jennifer Rogers has skills like Accounts Payable, Accounting, Analysis, Accounts Receivable, Financial Analysis, Budgets, Finance, Payroll, Project Planning, Invoicing, Revenue Recognition, Microsoft Office.

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