Jordan Hulshizer Email & Phone Number

St Ansgar, Ia

Mason City, Ia

Fairfield, Ia

•Prepare monthly department financials, revenue report, and client profitability packages after month-end closing.•Manage the monthly financial close process, lead staff in completing close checklist.•Maintain the General Ledger including account setup•Perform financial analysis and produce financial insights of monthly financials.•Prepare monthly preliminary and final client reconciliations including client direct costs and agency revenue. •Work directly with internal and external clients, assisting with educating, monitoring, and managing their financial accounts•Assist Director of Accounting with preparation of corporate tax payments and maintain an annual tax payment schedule that reconciles to the tax accounts on the balance sheet and general ledger, and distribute the tax schedule to the CEO and CFO monthly.

Fairfield, Ia

Milledgeville, Ga

Developed relationships with 27 freshman men and women in a resident hall setting. Planned and executed programs based on professional development, academics, and community building. Managed administrative tasks including community reports, incident reports, and maintenance requests.

Atlanta, Ga

Evaluated purchase orders, invoices, line costs, and last activity with requestors and buyers to determine if orders were ready/past retirement. Reviewed and updated work order files to determine the retirement plan for general work orders and carried out a general work order closure process. Prepared month-end budget and variance analysis to the plants management. Updated the monthly plant Operating and Maintenance budget for their expenses. Prepared joint owner analysis reports. Examined contract invoices and rate sheets for on-sight vendors to improve communication.