Jonathon Green Email & Phone Number

Dallas, TX, US

• Prepare journal entries for posting in Dynamics SL and reconcile general ledger during month end process.
• Complete percent complete revenue adjustment for all projects on a monthly basis.
• Conduct weekly inventory cycle counts and coordinate year-end inventory count for the audit.
• Prepare monthly forecasts and yearly plan budgets.
• Member of the Great Game of Business team to train fellow employee-owners on financial literacy and process improvement.

Dallas, TX, US

Dallas, TX, US

Grapevine, Texas, US

• Processed payroll bi-weekly for all GameStop corporate and store level employees as well as seven subsidiary companies.
• Responsible for researching payroll budget variances and communicating findings to department managers.
• Coded tax reports from the payroll department and submitted to treasury for daily payment disbursement.
• Utilized Great Plains to upload journal entries prepared during month end close.
• Recorded all supply distributions from our warehouse to stores on a weekly basis.
• Compiled and posted the supply use tax entry after review by the tax department monthly.

Irving, Texas, US

• Prepared journal entries during month end close for revenue and cash accounts across six markets, ensuring accuracy and reliability while utilizing Great Plains accounting software.
• Reconciled the General Ledger for revenue, accounts receivable, and cash accounts.
• Prepared bank reconciliations for all patient cash, cash payroll, and cash disbursement accounts.
• Developed and analyzed A/R aging and walk-forward schedules to evaluate month-to-month trending.
• Audited financial statements in Hyperion to identify and correct out of balances.
• Performed statistical account analysis to ensure patient visits were reported correctly by the markets.

Richardson, Texas, US