Jessica Fernandes Villar Email & Phone Number

Orem, UT, US

New York, New York, US

- Perform, supervise, and train in all month-end close activities such as bank reconciliations, payroll entries, categorization review, Inventory and COGS calculation and postings, BS reconciliations, accrual analysis, and Deferred Revenue Reconciliations. - Enhanced all supporting schedules, optimizing efficiency and accuracy for month-end close.

- Performed responsibilities and assisted in managing 8 client accounts.- Attended client meetings and facilitated client relationships.- Used bill.com to manage accounts payable and pay bills.- Entered and categorized all transactions related to the company in QBO. - Entered appropriate month-end entries to accrue depreciation and prepaid expenses..

Orem, Utah, US

- Entered and categorized all transactions related to the company in QBO. Automated categorizing process. - Managed accounts payable by paying bills, planning and communicating payments to suppliers and brokers. - Managed accounts receivable by invoicing and doing collections. Automated collection process.- Paid and prepared sales tax returns for Utah and.

- Performed various bookkeeping tasks in QB Enterprise.- Downloaded and coded 200-600 credit card expenses on a weekly basis.- Tracked credit card users and reports.- Reconciled 8 credit cards on a monthly basis.- Assisted in preparing budget reports and expense reports.- Gathered and filed hire paperwork for 400+ temporary hires. - Prepared, reviewed, and.

Orem, Utah, US

- Entered all transactions related to the company in Sage Accounting and later QBO.- Reconciled 12+ accounts on a weekly basis for Implementing Ideas and all sub-companies.- Facilitated interviewing and hiring staff members. Reviewed new employees’ paperwork.- Managed, supervised, and trained three accountants assigned to sub-companies.- Approved and fixed.

Salt Lake City, Utah, US

- Assisted students with questions and provided help to them accordingly.- Managed check-out and return of library materials daily- Fielded visitor questions with excellence as the first point of contact for the library - Contributed to positive library atmosphere and environment with a cheerful attitude

Belo Horizonte, Minas Gerais, BR

Worked directly with beginner students teaching English to achieve excellence in a second language and to become qualified to get more job opportunities.

Bachelor'S Degree, Accounting

Associate'S Degree, Accounting