Jennifer Tyrrell Email and Phone Number

Monthly activities included but were not limited to:Facilitate the month-end, quarter-end, and year end closing process, which includes monthly financial close workbook preparationExecute full cycle accounting as it will produce Internal and External Financial StatementsPrepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliationPrepare and reconcile various aspects of internal reporting; identify and resolve any discrepanciesParticipate in various department and company-wide initiatives and budgeting analysisMaintain, implement, and adhere to internal controls; identify opportunities for improvementEnsure that accounting procedures comply with GAAPIn-depth knowledge of reconciling month-end balance sheet accountsPrepare analyses for monthly balance sheets and income statements for management to report onPrepare journal entries and account reconciliations including but not limited to cash, revenue recognition, prepaid expenses, accruals, and payrollReview payable invoices for approval and post them to AP ledgerCoordinated w/ Billing and Collections team for AR accuracyProvided management with weekly accounts status reports and provided recommendations for further course of action & report useful financial dataAd-hoc reporting and special projects, as requestedPreparing the monthly reports for the board of directors in both the UK & US.

Monthly activities included but were not limited to:Estoppel Certificate preparation.Estoppel Follow Up on any expired Estoppels in case they need to be updated or property did not close.Payment Application to homeowner's accounts.Reconcile Association ledgers to homeowners' payments, to verify balance owed.Reconcile Monthly Revenue Reports.Reconcile Monthly Bank Accounts in Peachtree.Daily DepositsInvoice Clients & follow up on past due invoices.Working with the Onboarding department to audit and verify homeowners' payments during the onboarding process.Reassigning accounts back to the Association once the collection is paid off.Auditing accounts monthly to ensure all balances are correct & payments are applied per statute.

Monthly activities included but were not limited to:Complied all supporting documents in preparation for monthly reconciliations for multiple bank accounts and credit cards.Prepared monthly Financial Statements, General Ledgers and Journals for multiple McDonalds Franchise owners.Prepared Bi-weekly and semi-monthly payroll reports and payroll taxes.Sales tax preparation for multiple states throughout the US.Prepared multiple reports for the rent and service fees, accrued wages, loans, inventories, food and labor cost differences to ensure the owners are effectively running their businesses toincrease profits.

Design and implement business strategies, plans, and procedures that made comprehensive goals for performance and growth.Establish policies and procedures that prove company culture and vision.Oversee daily operations and finances of the company and the work of the executives.Lead employees to encourage maximum performance and dedication.Evaluate performance by analyzing and interpreting data and metrics write-ups and submitting them to CEO.Participate in expansion activities (investments, acquisitions, corporate alliances) manage relationships with partners/vendors. Increased revenue by 50% by creating an income line with other vendors.Cultivated and managed clients to identify their needs and challenges to provide solutions to them.Project ManagerCoordinated with internal business divisions agency partners and local vendors to guarantee on time delivery.

Handled all activities in Accounting- Accounts Receivables, Accounts Payables, Controller.Deposited money daily, ran credit cards, created checks and made sure all clients were on time with payments.Made sure all collections were handled in a timely manner.Created P&L and Balance Sheets for each Quarter to make sure we were producing more than the previous month.Handled all Finances, paid all bills and created numerous reports to show how the company was improving each period.Ran weekly payroll, weekly payroll taxes, generated Monthly Sales Tax Report.Created schedules for all clients as this is Marketing Company and all money is collected first.Reconciled all bank accounts, credits cards and loans for yearly closeouts.

Handled all activities in Accounts Receivable and Accounts Payable (depositing, bank reconciliation, journal entries, ran monthly and quarterly AP and AR reports)Financially handled 1milion to 3 million in revenue per yearEfficient invoice management to ensure timely payments from vendors and clients.Lead Collections SpecialistProduced a variety of financial reports, including as Collections Report,Balance Summary, Payables Report, AR Reports, etc.Entered new information to all databases within the company.Good Team PlayerOffered heavy customer service to 50 + vendors and clients.B2B Collected 78% in Past Due