Kimberly Jacko Email & Phone Number

Salisbury, Maryland, United States

Salisbury, MD

Salisbury, Maryland

Prepare and maintain the weekly international cash position for Perdue Agribusiness.Prepare the monthly bank reconciliation for Perdue Agribusiness.Participate with the Agribusiness rolling thirteen week cash flow model. Provide Agribusiness information required for completion of corporate borrowing base.Provide routine and ad hoc reports to support.

Salisbury, MD

Helps facilitate the creation of data governance and maintenance rules and procedures for Material and Production master data.Responsible for the compliance of established data governance and maintenance rules and procedures for Material and Production master data. Collaborates with other Finance, Business and IT teams to accomplish master data goals.Helps.

Delaware City, DE

Organizing preparation of books of accounts in time for compliance with other statutory provisions.Ensuring that the accounting procedures being followed as per law and accepted standard or policy.Works directly with the auditors each quarter and prepares audit packages, as well as, compiles all documents needed for review. Ensures that the work of the.

Performs Analysis of fixed and variable cost and variances. Prepares financial feasibility studies.Assist with month-end accounting closing process - cost and inventory analysis.Assist with enhancement of operational procedures and internal controls.Backup for Accounting Specialist and Controller.

Developed and maintained proper accounting procedures and controls for multiple locations in accordance with GAAP and company accounting policies. Performed monthly closing activities including, but not limited to, Journal Entries, Account Reconciliations, and analytical reviews to ensure reporting is accurate. Prepared weekly profit estimates..

Cost Segregation Studies, manage disposal proceeds, SAP entry and reports.Asset Maintenance, Excel uploads, bill processing, and monthly posting of depreciation.Prepare CER memos and key into GLM.Monthly manual journal entries to GLM.Balance Sheet Reconciliations and Cash Flow Statement.Various monthly fixed asset reports.Manage all CIP accounts and.

Responsible for the interview process for new applicants.Provide training for new expeditors as well as follow up training for present expeditors.Monitor daily performance of 11 expeditors to ensure accuracy on accounts.Provide monthly performance evaluations and conduct one on one meetings with staff. Conduct department meetings on a regular basis to.

Administered an extremely detailed and organized system for placement, maintenance, and tracking of accounts processed for third party collections. Maintained and implemented the trial calendar for the Third Party/Legal Department.Directly involved with lawsuits filed for and against Yellow Book.Assisted attorneys in preparing files for trial, including.

Contacted and assisted clients in the process of obtaining information for payroll production and tax-related issues.Contacted clients daily to obtain payroll data including salary adjustments, special payments, tax allocations, and employee deductions.Kept abreast of the Paychex payroll processing system and changes in wage and tax laws, and corresponded.

Assisted attorney and supported him in aspects such as filing, writing letters, memos, notices and all other paperwork pertaining to Medical Collections. Assisted on Real Estate settlements, title policies, and releases.

Master Of Business Administration - Mba, 4.0 Gpa

Activities and Societies: Sigma Beta Delta - International Honor Society

Certificate, Legal Assistant/Paralegal

Bachelor Of Science, Business Administration

Declared: Accounting

Education record