Terry Jackson Email & Phone Number

North Augusta, Sc, Us

Accrued an average of $0.5M in intercompany balancing entries monthlyAchieved net balancing variances of $0 for two consecutive months with intra-company settlementsResearched and analyzed intercompany issues for accurate financial reportingDocumented monthly compensating controls identified through segregation of duties conflictsPerformed internal control testings to support during external audits.Utilized Excel daily to assist senior analysts on miscellaneous tasks as needed.

Analyzed and evaluated client accounting records and financial statements Performed or involved in various audit engagements including but not limited to: sample testing, reconciliations, analytics, planning, and strategy and review proceduresReviewed and performed various workpapers (for familiarity) Supported senior accountants and upper management on miscellaneous tasks as assigned

Created and analyzed loan documents and credit historyReconciled accounts receivable reports weekly and created monthly performance reportsImproved and automated reconciliation processesCreated and edited journal entries

Maintained complex journal entries to ensure adherence to internal controls and compliance with GAAPInvolved in the month end and quarter end closing process including monthly financial close workbook preparationAudited and analyzed various financial data including weekly reports for AP & ARCreated business process documents and documented user violations Consulted with managers and business partners concerning business needs and projectsIntroduced & enveloped in day to day processes across various departments including but not limited to: Commercial Accounting, Budgeting/Forecasting, Consolidations and Financial and Accounting Analysis

Aiken, South Carolina

Evans, Georgia

Augusta, Georgia Area