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@aciworldwide.com
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8 phones found area 402, 816, and 660
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Jesse Mann is listed as Corporate Accounting Manager at Target, based in Greater Minneapolis-St. Paul Area, United States. AeroLeads shows a work email signal at aciworldwide.com, phone signal with area code 402, 816, 660, and a matched LinkedIn profile for Jesse Mann.
Jesse Mann previously worked as Senior Corporate Accountant at Airlite Plastics Co. and Pricing Analyst at Farm Credit Services Of America. Jesse Mann holds Certification, Accounting from Bellevue University.
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AeroLeads found 1 current-domain work email signal for Jesse Mann. Compare company email patterns before reaching out.
Offering a successful career cultivating cross-functional relationships and advising on financial results and improvement methods. Accounting process improvement is a priority for this critical thinker. Financial Analyst with experience in planning, budgeting, and accounting whom is accurate and detailed. As a fact-driven budget and finance professional, I bring experience as a proven team leader, competent project manager and talented operational facilitator. Throughout my expansive tenure in the banking, financial services and software industries, I have worked my way up through the ranks with impact, effectiveness and a commitment to continuous learning and growth. Currently I am seeking my next opportunity within accounting/finance seeking a great role that challenges me and helps me continue my growth. I am seeking a role that will leverage my technical accounting background and enhance my leadership skillset. I am passionate about results and targeted outcomes, and I balance my aptitude in analysis and financial management with a love for training, motivation and coaching. I'm poised for ongoing leadership and look forward to expanding my professional network. If you are a peer in the software or financial services industries, a counterpart in a similar role within a different sector, or a talent acquisition professional interested in contacting me, feel free to send me a connection request.
Listed skills include Financial Reporting, Account Reconciliation, Accounts Receivable, Sql, and 46 others.
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A career timeline built from the work history available for this profile.
Minneapolis, Mn, Us
Oversee and manage accurate recording and tracking of fixed assetsCollaborate with cross functional teams to ensure compliance with company and GAAP policies and accounting standards.Drive growth by identifying opportunities to enhance fixed asset accounting processes. Streamline workflows and improve efficiency.Provide in dept analysis into month over month variances regarding deprecation expense.
Omaha, Nebraska, Us
Manage analysis and reporting to assist in the preparation of the annual budget.Collaborate with the accounting team to prepare the quarterly forecast of projected spending and operational variances for financial reporting purposes. Manage fixed asset acquisitions and dispositions and review and update schedules of fixed assets andaccumulated depreciation.Track company capital spending versus budgetDevelop and prepare annual capital budget
Omaha, Nebraska, Us
• Provide operational expertise through funds pricing systems used between associations and funding banks. This includes loan pricing, interest rate commitment and fee systems and processes• Review large and complex pricing requests and determine best funding options to meet requests. • Facilitate the utilization of the risk adjusted return on capital model for profitable returns.• Extract, aggregate and analyze data from databases and the enterprise datawarehouse and utilize the data for analysis, recommendations, and decisions.
Omaha, Nebraska, Us
• Manage efforts to complete analysis for preparation of annual corporate budget • Evaluated projects for capital deployment and assisted in the structuring of multi million dollar transactions through business cases. • Create new and meaningful KPI metric reports as well automate archaic processes. • Optimized revenue flow by identifying underperforming ATM machines.
Chicago, Illinois, Us
• Directed and supervised lower level analysts accounting activities. • Built new reporting metrics for key business process. • Analyze capital expenditures for fixed asset boarding• Enhanced expense accrual process for various lines of business• Perform balance sheet account reconciliations for assigned accounts.• Assisted with creation of annual statutory report by providing analysis commentary.
Milwaukee, Wisconsin, Us
• Consolidate the financial results of transmission revenues monthly• Assist in the monthly financial close process including preparation of journal entries for posting to the G/L along with account reconciliations• Transformed archaic billing practice by challenging current process. • Optimized revenue recognition process adding key and valuable insights into the international line of business.
Chicago, Illinois, Us
Support business to business expense allocations, provide budgeting and forecasting solutions to executive management. Research business trends, provide month over month variance analysis as well as month vs budget variance analysis. Identify issues root cause and create new reporting methodologies.
Coral Gables, Florida, Us
Responsible for the monthly revenue close, which includes preparation of journal entriesand account reconciliation. Review customer contracts for proper revenue recognition in accordance withestablished GAAP rules. Research and document technical revenue issues, prepare management reportsincluding revenue analysis and metrics. Assist with inquires related to quarterly and year end audits. Build efficiencies in revenue processes and procedures through automation.Process all intercompany revenue journal entries and identify any discrepancies.Analyze cost and revenues to project future trends.Process software delivery documentation through salesforce.com to ensure compliance with revenue recongition rules
Chicago, Illinois, Us
• Provide accounting systems and administrative support to the financial accounting group • Process trouble tickets pertaining to accounting systems as well as resolving issues on a timely manner• Communicate frequently with personnel at all levels within the financial accounting group. As well as various other operating groups• Revise and streamline inefficient work procedures with automation • Primary administrator of the accounting excellence tool and SOP warehouse
Monroe, La, Us
Respond to customer's inquiries, requests and disputes over the telephone. Use judgment to make adjustments to customer's accounts and notify customers of dispute or inquiry resolution. Promote and sell Qwest services, products, features and costs. Explain and or/demonstrate all services, products, features and costs. Probe and problem solve with customers to offer the right product solutions based on their needs. Use various mainframe and internet based databases to process service orders. Work in highly structured sales call center environment.
Omaha, Nebraska, Us
Process and analyze all incoming outplacement life insurance polices from various insurance companies. Work closely with underwriter to avoid any potential issues. Key and scan applications into internet based computer system. Contact insurance agents and clients for any missing or faulty information. Work under strict deadlines and complete high volume of applications a day.
Mooresville, Nc, Us
Analyze and process all incoming credit applications and work in conjunction with corporate credit to approve or decline customers and establish lines of credit. Collect all bad debts incurred for the store including bad checks. Hold weekly staff meetings to discuss any issues and strategize how to increase credit card applicants. Set up escrow and specialized accounts for customers completing large projects. Attend quarterly meetings with regional credit manager and discuss any problems or issues and collaborate on to increase applicant volume. Specialized Skills and Experience:Computer Applications experience:Microsoft office including advanced excel skillset, word, access, power point and outlook, OIC,. Business objects for financial reporting. Oracle 11i(various accounting moduals), Discover, mainframe systems, java, ADI, SAP,BI and people soft, turbo tax software. Office Equipment experience: Scanner/copier, right fax, Bluetooth headset, PC, IMAC, Accounting; Cash reconciliation, general ledger posting, oracle coding, collections, financial reporting, Accounts Payable, Accounts Receivable, cost accounting, payroll and ledger balancing. Was a key asset in the implementation and testing of the new backlog oracle database at ACI as well as creating new template for sales commission calculations at ACI. Created sales valuation template and commission charge back statement from scratch in excel. Created user guides for the revenue forecasting process for each of the different sales channels at ACI
Quick answers generated from the profile data available on this page.
Jesse Mann works for Target.
Jesse Mann is listed as Corporate Accounting Manager at Target.
AeroLeads has found 1 work email signal at @aciworldwide.com for Jesse Mann at Target.
AeroLeads has found 8 phone signal(s) with area code 402, 816, 660 for Jesse Mann at Target.
Jesse Mann is based in Greater Minneapolis-St. Paul Area, United States while working with Target.
Jesse Mann has worked for Target, Airlite Plastics Co., Farm Credit Services Of America, First National Bank Of Omaha, and Bank Of The West.
You can use AeroLeads to view verified contact signals for Jesse Mann at Target, including work email, phone, and LinkedIn data when available.
Jesse Mann holds Certification, Accounting from Bellevue University.
Jesse Mann is listed with skills including Financial Reporting, Account Reconciliation, Accounts Receivable, Sql, Accounts Payable, Forecasting, Access, and Oracle E Business Suite.
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