Jocelyn Manning, Mba Email & Phone Number

Lenoir City, Tn

Manage the financial reporting of 22 different entities and work to convert cash-based entities over to accrual-based; assist with on-boarding of new entitiesPrepare and review P&L and Balance sheet reconciliations within 6 business days for corporate review and consolidationCollaborate with GM’s to accurately create budgetsPrepare monthly journal entries, revenue recognition entries, recurring spend detail, purchasing card reconciliations and any other month-end… Show more Manage the financial reporting of 22 different entities and work to convert cash-based entities over to accrual-based; assist with on-boarding of new entitiesPrepare and review P&L and Balance sheet reconciliations within 6 business days for corporate review and consolidationCollaborate with GM’s to accurately create budgetsPrepare monthly journal entries, revenue recognition entries, recurring spend detail, purchasing card reconciliations and any other month-end activitiesIntroduce and implement new processes for better record keeping such as creating journal entry and payroll accrual templates, encouraging switch to paperless reporting, and streamlining organization processes Show less

Knoxville, Tn

Responsible for working with affiliates at two level groups consisting of 100 sites and one joint venture group with ten sites to gather information needed for monthly journal entries, accruals, and balance sheet account management during month end close periodPrepare multiple balance sheets in timely manner for corporate review in order to accurately consolidate to one master balance sheet within ten business daysManage intercompany accounts associated with joint ventureReview of… Show more Responsible for working with affiliates at two level groups consisting of 100 sites and one joint venture group with ten sites to gather information needed for monthly journal entries, accruals, and balance sheet account management during month end close periodPrepare multiple balance sheets in timely manner for corporate review in order to accurately consolidate to one master balance sheet within ten business daysManage intercompany accounts associated with joint ventureReview of accounts to ensure proper presentation while working to streamline and simplify month end process; i.e. consolidating all recurring entries to one monthly journal entryAssist with audit requestsLead in audit of billing of new contractsHyperion, Teamworks, Lawson, Essbase/Smartview; Catalyst Show less

Knoxville, Tennessee Area

Established an effective cash flow system that resulted in company being current on all accounts payable in first 3 months and paying within discount period after 4 months of starting positionWorked with contracted accounting firm to convert accounting procedures to accrual basis to accurately present revenues of companyResponsible for preparation of weekly accounts payable and receivable, bi-weekly payroll, monthly bank and credit card reconciliations, all monthly journal entries, and… Show more Established an effective cash flow system that resulted in company being current on all accounts payable in first 3 months and paying within discount period after 4 months of starting positionWorked with contracted accounting firm to convert accounting procedures to accrual basis to accurately present revenues of companyResponsible for preparation of weekly accounts payable and receivable, bi-weekly payroll, monthly bank and credit card reconciliations, all monthly journal entries, and monthly close-out processQuickbooks Show less

Reconciled daily payment entries for 100,000 loan accountsLead reporting of consolidation loans, aged items, and disbursement adjustments in compliance with FSA on a daily and monthly basisOracle, SLSS, Nsight, 6C security clearance

Responsible for the preparation of weekly payroll for entire company along with collecting expense reports from multiple active work sites for reconciliation and approvalWorked with project managers to accurately bill for active and completed contractsEstablished effective bank reconciliation processTeamed with contracted accounting firm to prepare company financials for first DCAA auditDeltek Premier (certified)

Mba, Business Administration

Bs, Business Administration-Accounting