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Jerry Soper Iii is listed as Open to new positions based in Los Angeles, California, United States. AeroLeads shows a work email signal at linkedin.com and a matched LinkedIn profile for Jerry Soper Iii.
Jerry Soper Iii previously worked as Employee at United Airlines and Senor Accountant at Robert Half Management Resources. Jerry Soper Iii holds Bachelor Of Business Administration, Accounting from Smu Cox School Of Business.
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AeroLeads found 1 current-domain work email signal for Jerry Soper Iii. Compare company email patterns before reaching out.
CPA candidate. Generates new and fresh ideas. Introduces change even among resistance. Has vision for the future. Entrepreneurial. Excels in developing innovative and creative solutions. Focuses on the big picture. Sees things from new angles. Fosters a curiosity for innovative possibilities. Encourages and promotes innovation. Is very innovative when confronted with limited resources and adverse conditions. Provides excellent service. Builds and maintains positive customer relationships. Meets the expectations and requirements of customer. Understands customers' business and identifies ways of improving their business. Often exceeds customer needs and wants with innovative solutions. Anticipates customer needs and proactively works to ensure they are implemented. Enhances business services with current customer. Flexible. Collaborates. Varies approach depending on circumstances. Takes other people's ideas seriously. Accepts feedback and criticism. Shares responsibility. Thinks in terms of tradeoffs. Listens to others. Keeps assertiveness and empathy in balance. Negotiates effectively. Works towards win-win outcomes. Understands others viewpoint. Follows through on compromises. Able to strike balance. Discusses with the intent to reach mutual agreements. Ensures company objectives are supported with each customer. Consistently negotiates successful outcomes. Works well with others in the solution of mutual problems. Presents different opinions without creating conflicts. Gains trust and respect. Does not hide mistakes. Takes ownership for actions. Willing to admit when you don't have all the information. Trustworthy. Steadfast adherence to Code of Conduct. Straightforwardness and honesty in business dealings. Follows proper protocol. Honors commitments. Displays pride in work. *this is from an employee review*
Listed skills include Process Improvement, Budgets, Account Reconciliation, Accounting, and 46 others.
A career timeline built from the work history available for this profile.
Chicago, Il, Us
Ramp Service Employee - wrongfully terminated by constructive discharge when fraudulently tricked into resigned based on the fact I was out of attendance points (when I had to leave at 3:30am to arrive on time at LAX for training that started at 6am). In reality I had only used 2 of 4 points but was marked as ineligible for rehire even though employee file said I resigned.
Temporary Assignment as a fully remote Senior Accountant providing Year-End Closing Support to the Controller at a regional bank. Heavy daily account reconciliations, daily income statement and balance sheet analysis email sent to management, daily account reconciliations for cash accounts, accounts payable entry and review, month-end reconciliations and certifications, automation of JE's and daily recons. Research and manual removal of duplicate entries posted by new AP system. GL only allowed 1 day after month end to upload entries. Additional Entries required manual entry.
Temporary assignment @ Palomar Products Inc. filling vacancies for Emergency PTO of Senior Accountant and termination of Payroll employee. Using Excel Power Query, automated reconciliation tasks of Month End Close Account Reconciliations and payroll reporting for hourly and salaried employees including ADP daily timecard review and weekly labor GL postings. Created JE templates to automatically populate data fields on manual lookups. AP Vendor Master Data Maintenance.
Newport Beach, California, Us
Bi-weekly commissions for salespeople | Report automation using excel power query | Invoicing and collections | Project accounting | Project management timesheet administration | Customer statements | Reduced A/R past due amounts within 6 months (over 90 by $3.1M I over 60 by $3.5M | over 30 by $9.1M) | Minimized A/R uncollectible write off amounts | Enhanced accuracy of commissions by eliminating manual data calculations | Commission Accrual Calculation and Entry | WIP Labor Calculations | Process Improvements
Menlo Park, Ca, Us
Engagements:Systems Source, Inc. - Senior Accountant• A/R Collections• Project Invoicing• Special ProjectsStemtech HealthSciences, Inc. - Staff Accontant• Processed weekly and monthly commission payments to US and international business partners. • Prepared wire transfers for commission payments.• Communicated via email with international offices regarding commission payments• Completed monthly bank and account reconciliations.• Invoiced international locations for intercompany charges.• Created and updated Standard Operating Proceedures for processing commissions• Recommended process improvements for reducing commission processing time• Mastered Commissions Processes for employees not relocating from San Clemente, CA and trained new hires in Fort Lauderdale, FL for one month Porsche Motorsport North America - Senior AccountantResponsibilities: (70%)• Analyze accounts payable accounts and processed daily invoices using SAP• Structuring and filing of business related documents in professional manner• Prepare journal entry for Monthly Direct Labor Allocation• Account reconciliations(30%)• Warranty Reconciliation and Reporting• Preparation of Month End/Year End Close and Monthly Reporting • Parts Department Support: Accounting support for parts quotations• Coordinate license renewals for PMNA Vehicles (Co Truck/Parts Truck)• Sales Tax Evaluations with Porsche Business Services• Track and reconcile factory supported team budgets
Plano, Tx, Us
Introduced new technology that aided more efficient delivery of service to Prestige Customers. Integrated existing technology making it easier to deploy to end users. Assisted with budget development and monitoring. Provided monthly budget forecasts and restatements after close. Assisted developing sales presentations and attended presentations as needed to assist with technology presentations. Monitored bid subscriptions sites for business opportunities and forwarded potential opportunities to the appropriate managers. Interacted with customers and vendors as needed to insure a seamless billing process for Prestige Maintenance A/P and A/R teams. Identified opportunities to develop efficient training modules to help strengthen FM technicians' knowledge of existing and new technology. Simplified technology processes and developed systems to encourage utilization of the systems to maintain data integrity while providing management with tools to aid in decision making.
Menlo Park, Ca, Us
Assignment at Dr Pepper supporting month end activities for the Houston Manufacturing Plant (including operations expense account reconciliations, monthly utility accruals, and month end closing journal entries). Provided plant managers with weekly production line labor reports and plant operations expenses, and monthly raw material yield reports. Heavily utilized SAP for data mining and provided analysis of raw material usage variances, syrup batch analysis. Daily Repair and Maintenance Spending Reports sent to R&M supervisors to aid with budgets. Researched and Resolved items on the Accounts Payable Parked and Blocked Invoice Report for the Houston Plant, maintaining vendor relationships by reducing outstanding payables and provided vendors with updated with AP policies and procedures. Ad-hoc reporting for Houston, Irving and San Antonio Manufacturing Plants as needed.
Menlo Park, Ca, Us
Project assignment via Accountemps reconciling investor activity on mortgage loan accounts which had previously entered a default state (Foreclosure, Loss Mitigation, REO) and were deemed current at the point of reconciliation. Analyzed loan history to determine the responsible party of charges per regulations at time of reconciliation. Utilized Pivot Tables along with account history and regulations, improving the processes in place to aid in minimizing the time spent effectively analyzing each account while enhancing the accuracy of the reconciliation activity.
Menlo Park, Ca, Us
Temporary assignment through Accountemps assisting in the HR Department. Sorting and Filing HR documents to employee folders. Reconciled employee files and requested missing documentation - including W-4 forms, I-9 forms, W-9 forms, Statements of Work (signed SOW's and counter-signed SOW's), Compensation and Bonus letters, for W2 and 1099 employees. Updated HR document tickler spreadsheets for completed and outstanding documents. Sent reminder notices to employee for outstanding documents via email and made follow-up phone calls as required.
Menlo Park, Ca, Us
Temporary assignment via Accountemps at Dr Pepper Snapple Group supporting the Regional Controller in the Supply Chain Finance Department. Enhanced, created and maintained various Excel reports for management reporting including: Weekly Labor, Operations Expense Flash, and monthly Utility Accruals for the Irving, Houston, and San Antonio manufacturing plants. Verified and uploaded Journal Entry backup to SAP. Assisted with Ryder invoice verification for backhaul fees and associated lane rates. Streamlined weekly reports by creating templates and adding macros for quick updates from new SAP data downloads
Dallas, Tx, Us
Filed Proof of Claims on behalf of various mortgage companies, primarily Nationstar Mortgage, LLC and HSBC Mortgage Services, Inc, and Litton Loan Servicing. Audited new employee’s POC’s as a member of the Bank of America quality control team. Top Producer of POC’s through May 2010, while maintaining accuracy and attention to detail. Resolved discrepancies between LSAMS, among other client systems, and various loan docs and modifications.
Menlo Park, Ca, Us
Temp-to-Hire Position placed @ NationalBankruptcyServices.com, Dallas, Texas. Prepared Proof of Claim supporting documentation as Log-in Specialist. Rapidly advanced to Proof of Claim Administrator training. Trained to handle all of claims from Nationstar Mortgage
Dallas, Tx, Us
SMU Community Service Representative, Park 'N Pony OfficeUtilized Adobe Acrobat and Adobe Digital Signatures to reduce paper usage and processing time to Human Resources and provided an audit trail. Trained other campus departments on updated procedures and helped them obtain a nearly paperless status for processing Faculty & Staff payroll parking deductions. Issued SMU id's, Parking Permits, and Dart Transit Passes to SMU students, faculty, staff and other SMU campus community members. Audited SMU accounts when Park 'N Pony transactions were disputed. Assisted with Express Cash, Meal Plan and Parking Permit audits each semester. Processed Parking and Express Cash refunds to SMU accounts.T2 Support SpecialistRegistered vehicles and linked SMU accounts to applicable SMU students, faculty, staff and vendors and other SMU Community members. Created customized Crystal Reports for new T2 parking software, including custom receipts with Park 'N Pony logos. Tested new phases and modules of T2 upgrades and rollouts along with providing training for new employees. Provided technical support and training on JETT.EYE hand-helds for parking enforcement officers and other staff members. Assisted with Manual Citation data entry to T2, prior to launch of the T2 digital ticketing system.
Menlo Park, Ca, Us
Temporary Assignment placed @ GJ Sullivan via Accountemps -Accounts Receivable and daily bank deposit preparation including Wire transfers. Confirmed premium funding with finance companies on insurance policies. Followed up with insurance agents on Accounts Payable. Assisted with month end closing cycle of Orange County office. Processed month end closing cycle of Oregon office. Processed refund check requests on cancelled policies. Processed finance companies NOC's and RI's.
Tax Intern - Prepared work papers to validate tax returns. Prepared tax returns (1040, 1120, 990, TFT, etc.). Created and maintained Partnership distribution spreadsheets for the High Wealth Practice Group Operations Intern - Restructured GL in order to track expenses to practice group level in MAS90. Created custom financial reports using FRX software. Maintained Accounts Receivable and Accounts Payable.
Houston, Tx, Us
Contracted @ Verizon Wireless, Southlake, Texas -Analyzed network spending with various companies. Validated network telecom bills, assisted in billing entry and locating past due invoices.
Dallas, Tx, Us
Completed journal entries for departmental accounts using Oracle/PeopleSoft and reviewed General Ledger. Maintained databases using Excel and Access. Reconciled on-campus Post Office A/P invoices and departmental cross charges. Assisted in managing budgets between $250,000 and $800,000. Processed, standardized, de-duped and cleaned mailing lists for direct mailing jobs. Operated Direct Mail equipment and prepared various bulk mailings for delivery to Bulk Mail Entry Unit at the Downtown Dallas Post Office.
Dallas, Tx, Us
Reconciled POS sales using register reports and self-created Access database reports. Created documentation for Standard Operating Proceedures of Copy Center functions used to train new and cross-train existing staff. Utilized various printing and desktop publishing software to process copy center orders. Trained 10 new student employees on operating procedures. Managed copier and CSVT collections in addition to verifying weekly bank deposits (average cash collections of $7,500; including coin), also created procedures for auditing collection activity. Operated copy machines and bindery equipment to complete departmental and student copy requests. Partnered with the SMU Bookstore to ensure SMU Course Packs were available for current classes each semester. Produced oversize prints via HP DesignJet 5000PS as needed. Laminated and Mounted oversize prints to foam-core or gator board as requested. Coordinated with various local printers for jobs that required printed via 4-color process press. Registered student PO Boxes during Academic Advising, Registration and Orientation for incoming students.
Quick answers generated from the profile data available on this page.
Jerry Soper Iii is listed as Open to new positions.
AeroLeads has found 1 work email signal at @linkedin.com for Jerry Soper Iii.
Jerry Soper Iii is based in Los Angeles, California, United States.
Jerry Soper Iii has worked for United Airlines, Robert Half Management Resources, Systems Source, Inc., Accountemps, and Prestige Maintenance Usa.
You can use AeroLeads to view verified contact signals for Jerry Soper Iii, including work email, phone, and LinkedIn data when available.
Jerry Soper Iii holds Bachelor Of Business Administration, Accounting from Smu Cox School Of Business.
Jerry Soper Iii is listed with skills including Process Improvement, Budgets, Account Reconciliation, Accounting, Analysis, Accounts Payable, Microsoft Office, and Access.
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