Jonathan Chenoweth Email & Phone Number

Atlanta, Georgia, Us

Atlanta, Georgia, Us

Atlanta, Georgia, Us

Atlanta, Ga, Us

Managed a team of four accountants including an A/P Manager to ensure timely and accurate financial reporting

Atlanta, Ga, Us

Assembled the 60 page financial package each month to present to the executive team and board members; including consolidated P&L, Balance Sheet, and Cash flowAssisted in ad-hoc reporting and analysis as part of the sale of the company to another private equity groupMonthly journal entries and variance analysis primarily around revenue and employee compensationMaintained monthly reconciliations for 25 accrual accounts such as other current liabilities, payroll, and bonusDelivered annual audit and quarterly tax materials to our external auditors as well as coordinated with other team members and departments to ensure timely filingInitiated a bad debt analysis procedure for our acquired offices

Boston, Ma, Us

Managed the accounts receivable balance for over 60,000 leases and analyzed variances between the subledger and GLReported monthly revenue and bad debt detail for senior executivesCollected revenue detail from over 5,000 customers to be published in the 10-KPerformed journal entries to adjust for specific billing initiatives such as holistic payments for primary customers and the elimination of intercompany revenueExecuted revenue reserve procedures each month using Microsoft Access and Excel toolsProvided 10 reports to the FP&A, Legal, and Tax departments to ensure compliance with securitization regulationsAnalyzed over 20 leases each month to correct recurring revenue estimatesReclassified all lease related revenue in order to assist with executive decision makingMaintained an annual log detailing the reasons for all write-offs recorded

Atlanta, Ga, Us

• Performed a variety of global compensation accounting entries such as payroll, pension, payroll tax, and medical accruals• Reconciled an estimated 30 account balances on a monthly basis• Utilized critical thinking skills by analyzing monthly, quarterly, and annual variances on each account• Sustained global relationships across seven countries in relation to bonus and employee stock purchase plan entries• Assisted in audit procedures for the 2013 and 2014 audit years which involved communicating with control owners from across the globe and updating 230 controls and 150 processes• Documented monthly FRRCC and Global SOX meeting minutes• Produced SOX metrics and presentations• Developed the SOX Scoping for the 2014 year• Enhanced monthly procedures to save an estimated 30 hours per month• Created and maintained several documents on regular procedures to assist with new hire training

Atlanta, Ga, Us

• Performed various duties on an estimated 25 projects• Maintained the accounts payable balance of upwards of $10,000,000 on a tri-monthly basis for U.S. and Canadian books• Collected data from over 10 reports, then summarized this data on a 7 page global metrics report every month• Wrote a 10 page procedure document to inform future users how to interact with Progress, a time management system• Assembled and organized 6 accounts payable manuals each consisting of 400 pages• Managed customer relations on a daily basis by performing or assisting with 20 customer service requests per day• Scanned and prepared 100 invoices per week to be sent through the system for payment processing• Trained other Invesco employees on the accounts payable procedures in order to promote efficiencies within Invesco• Executed a variety of assignments for month-end procedures such as tax accruals and outstanding wire payments• Created multiple reports to analyze specific invoice history for management purposes• Provided a solution that helped consolidate invoice billing with several vendors

• Acquired and organized purchase order data for the entire 2007 year• Accurately accounted for an estimated 150 accounts payable, 300 invoices, and 30 expense reports• Received valuable experience in managerial accounting procedures• Enhanced knowledge of invoicing, accounts payable, reconciling expense reports and handling foreign accounts• Improved attention to detail skills by maintaining accurate data in 150 accounts• Discovered missing and incorrect files which lead to a more thorough set of information• Strengthened prioritization skills when faced with an influx of projects• Utilized Peachtree Accounting software with all accounting procedures

• Attained vital information regarding customer satisfaction and received $200 in tips as compensation• Achieved leadership positions such as trip guide on 10 group trips which resulted in $8000 in revenue• Organized and lead several projects that involved maintaining 50 boats and 800 customers• Charged with more responsibility as time progressed, gaining valuable experience in a variety of positions• Strengthened problem-solving skills while working in a fast-paced environment such as filling customer orders and organizing boats while maintaining a high level of customer satisfaction