Jenn Pugh, Cpa, Shrm-Cp Email & Phone Number

Remote

- Improved accounting processes as well as timeliness and accuracy of reporting including shortening the close cycle from 30+ days to 7 days and changing accounting practices to align with GAAP.- Created and manage preparation of the monthly financial reporting packages for operations reviews, the executive team and the Board of Directors.- Technical accounting: ASC 606, ASC 718, ASC 350, ASC 340- Improved DSO from > 90 to about 30 days- Payroll: manage and process payroll for employees in 20+ states.- Assisted in implementing new HRIS/payroll platform in 2023.- Assisted in budget and reforecasting.

Accounting:- Responsible for full accounting cycle- Creating monthly financial statements and reports- Manage and reconcile company credit card- AP, AR, Fixed Assets management - Coordinate client listing and support for annual audit - Maintain financial reporting for all grantsHuman Resources:- Assist in hiring, onboarding and off-boarding- Process bi-monthly payroll using ADP Workforce Now- Manage and administer benefits (medical, vision, dental, life and IRA)- Responsible for yearly benefit renewal and open enrollment process

Orlando, Florida, United States

Responsible for full accounting cycle: - Revenue, invoicing, and accounts receivable - Accounts payable - Cleaned up outstanding checks and implemented a process to ensure payments are delivered to the proper party in a timely manner - Fixed assets management - Prepare consolidated financial statements for 6 entities - Turned basic financial statements into relevant data to assist leadership in making better decisions about the business - Brought month end closing from 30 days down to 10 days - Helped implement ASC 606 and ASC 842 Coordinate the support and client assistance listing for external audit procedures Work with fraud and AML team to review payments and detect fraud Assist in payments distribution across product offerings Coordinate with banking partners as necessary to mitigate any operational issues

Orlando, Florida Area

Orlando, Fl

• Process, distribute, and reconcile accounts payable subledger• Manage and process tithe and contributions for 3 church campuses• Prepare weekly, monthly, and yearly reporting• Coordinate the support and client assistance listing for annual external audit procedures

Lake Mary, Fl

- Oversaw customer service experience and mitigated customer complaints- Managed company inventory and implemented loss prevention controls- Managed expenses on the P&L to ensure store profitability- Hired, trained, supervised, and motivated employees to reach store goals

Columbia, Sc

- Leading my team to achieve sales metrics- Promoting excellent customer service- Assuring the protection of company assets- Ensuring the execution of inventory control and merchandising- Training and coaching sales associates

Columbia, Sc

- Leading my team to achieve sales metrics- Promoting excellent customer service- Assuring the protection of company assets- Ensuring the execution of inventory control and merchandising- Training and coaching sales associates- Achieved the 4th highest increase over LY in the company 2009

Plantation, Fl

Bachelor Of Business Administration - Bba, Accounting

Bachelor'S Degree, Multi-/Interdisciplinary Studies, General, 3.6