Jennifer Frommer Email & Phone Number

London, Gb

Grand Rapids, Mi Usa, Us

Grand Rapids, Mi Usa, Us

Cincinnati, Ohio, Us

• Responsible for month end closing duties in a timely manner ensuring all corporate deadlines are met and information is presented in accordance with GAAP.• Prepare and distribute monthly gross margin reports, reconcile key accounts and provide reports to management regarding significant variances to budget.• Member of shared services SOX implementation team.• Assist finance group with financial and quarterly audits.• Administrator of 3rd party software for company payable, purchasing and travel credit card program.• Implemented and administer corporate online expense reporting tool and accounts payable solution.• Monthly bank account reconciliation.• Support various members of CSZ management with projects.• Provide financial information to CSZ management to be shared or presented to corporate senior level management.• Assisted corporate financial analyst with detailed cost analysis of large custom projects.• Responsible for accumulating and managing the Industrial and Testing annual budget process.

Milan, Italy, It

Temporary assignment through KForce. • Provided administrative support to the Finance Manager and Franchise Operations Specialist.• Efficiently caught up and maintained spreadsheets for franchise financial statements.• Prepared financial assessments.• Completed other reporting work as assigned.

Determining the average cost for inventory items including raw materials and items imported from overseas. Responsible for the completion of serveral journal entries and reconciliations.

My responsibilities included administration of franchisee contacts, including but not limited to renewals and expansions. Planned two to three off-site conferences a year. Point of contact within the company for franchisees. Provided research and reports to the Franchise Manager and executive management.

Monroe, Ohio, Us

My primary responsibility was to close both the company owned and the franchise sides of the business within 3 working days. Additional responsibilities included: processing of refund, bad debt, NSF and bad debt recovery memos. Prepare necessary paperwork to send accounts to collection agency. Maintain the unapplied cash amount and research items as needed. Main point of contact for annual AR audit by outside firm.

Monroe, Ohio, Us

Bs, Accountancy

Bs In Accountancy, Accounting