Jennifer Park Email & Phone Number

Orange County, California Area

Manage two staff accountants, including hiring, training, and terminating.Prepare and review monthly financials and compose monthly analysis for CFO.Created and maintain financial forecasts, which help manage future business.Main point of contact for annual audit.In charge of month/yearly closing and setting up new procedures for closing.Reduced monthly closing from 30+ days to 15 days.Calculated monthly sales rep commissions and investor sharing.Created new procedures for end of term commissioning, reducing time from 30 days to 2 days tocomplete.Created new procedures and update outdated procedures as needed.

Orange County, California Area

Preformed all aspects of the accounting department which included:preparing the daily bank deposits,Inputting cash receipts,processing credit card transactions,matching packing slips to invoices,processing payables,reconciling monthly receivables aging,reconciling monthly vendor aging,preparing sales and use tax filings,preparing late notices which are mailed and emailed to customers.Additional duties included monthly reports for the CFO, creating spreadsheets/graphs for the CFO,composing letters and articles to be sent to the franchisees, and any other miscellaneous reports orprojects assigned by the accounting manager or CFO.

Orange County, California Area

•Primary duties were pulling and posting entries to the general ledger every morning•Preparing the daily bank deposit and depositing it in the bank•Applying payments to customer accounts daily•Recorded daily ZBA transfers, wires and other transfers from one bank account to another•Maintained a running bank account balance for the Canadian Inter-company•Prepared month end closing reports such as allocating indirect costs to brands, accruing freight, and co-o p charges•Re-classing returns to refused•Brandizing warehouse labor•A&P spending report•Any other reports assigned by the controller.

Master Of Business Administration - Mba, Organizational Leadership

Bachelor Of Business Administration - Bba, Accounting

Associate'S Degree, Accounting