Jennifer Lomeli Email and Phone Number

• Responsible for 37 balance sheet accounts, 2 income statement accounts, and 2000 trust bank accounts totaling $3.3B • Managed a team of 10 in Houston and 39 in Kolkata, India• Completed quarterly analytics for all accounts and reports on the results to upper management• Main point of contact for external auditors• Worked closely with the Acquisition and Divestitures team to ensure all processes have been integrated • Led a special project team that coordinated issue resolution for the sub ledger system between several different departments within the company• Partnered with the corporate financial reporting team to develop the accounting system changes necessary to conform to the new revenue recognition standards as per the PCAOB• Worked with Internal Audit to develop, maintain, and edit departmental SOX controlsAccomplishments:• Led the implementation of the matching module for the Blackline Systems reconciliation software for 4 departments• Managed the integration of Oracle Fusion ERP for reconciliations• Implemented the Total Quality Management program in the department, with a focus on team building and leadership development• Managed the integration of 2 large acquisitions into the general ledger and the sub-ledger

• Coordinated workload and schedules for a team of 20, both onshore and offshore.• Coordinated the accounting transition for the acquisition of 100 new locations• Developed new processes for all accounting procedures• Led the accounting side of bi yearly audits from the Texas Department of Banking. Communicates with and helps facilitate all work with the auditors• Communicated weekly with upper management, discussing the status of accounts, pending projects, and staffing.• Maintained accounting databases• Hosted monthly meetings with management of other areas to discuss workflow processes.• Completed and reviewed trust bank reconciliations for 10 states, between the trust bank accounts and contract deposits and withdrawals.• Submitted any necessary cleanup to clear any outstanding items to ensure that all items were within the accounting policy.• Completed a monthly analysis of all closed and sold locations’ general ledger balances to determine if they are appropriate or ready to be cleared.• Lead a project to clear all stale reconciling items to bring all reconciliations back into policy.• Completed a monthly report of the status of all assigned accounts

• Coordinated the reconciliation of numerous internal accounts.• Worked closely with other members of the leadership team to conceptualize and implement new process procedures for the department.• Responsible for all training of associates in the reconcilement area.• Traveled to New York to facilitate the training of associates in preparation for the acquisition of another bank.• Closely monitored accounts to make sure the bank will not take a loss.• Supervised a team of 9.• Coordinated and prepared for quarterly audits, ensuring the accounts were in compliance with regulation E.• Analyzed aging reports to ensure all items are cleared prior to 90 days and researched and gave explanations for anything that has not cleared.• Gained two raises and a promotion within the first year of employment.

• Coordinated a production staff of 20+ on feature films and television programs• Worked with producers on budget planning• Coordinated travel, housing, and procurement of equipment.• Created forms, tables and lists for distribution to entire cast and crew.

• Assisted manager in the scheduling of employees.• Assisted customers in their purchases.• Helped organize and design sales floor according to standards.

• First undergraduate to ever hold this position.• Supervised hiring, training and staffing of 6 Box Office tellers.• Maintained a database of all season ticket holders; coordinated mail outs of season information to season ticket holders.• Implemented a new training manual for future managers.