Jen Webb Email & Phone Number

Responsible for month end reporting and journal entries for three entitiesPrepare monthly management reports to compare YTD data to forecast and prior year dataCollaborate extensively with external auditors during year-end audit processOversee billings entered into Applied Epic by service team and provide support when neededPrepare account current.

Maumee, Ohio

Responsible for company-wide accounting and month end reporting functions for four entities using QuickBooks desktop and QuickBooks onlineAccounts payable, accounts receivable and bank reconciliations for four entitiesPrepared journal entries and intercompany transfers for monthly close processesCreated and monitored cash flow analysisCreated budgets used.

Compile information on customers in order to better understand their needs and make recommendations accordinglyDevelop and maintain working relationships with customers and have ability to resolve complaints and criticism of company grain policiesOriginate grain and deliver marketing services to customers while communicating rules and regulations to ensure.

Prepared trial balances and financial statements for pension plan audits as well as required testing and documentation to meet compliance needsPerformed bookkeeping duties for multiple clients using Peachtree and QuickBooks which included A/P, A/R, journal entries, bank and account reconciliation and monthly financial statementsAssisted with grant.

Managed company wide accounting and reporting functions using QuickBooks softwareHandled A/P, A/R, bank reconciliations, preparation of daily deposits and month-end financial statementsPrepared bi-weekly payroll and monthly commission reports as well as employee expense reportsPrepared monthly payroll taxes and sales tax, as well as quarterly workers.