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Jerri
jerrishubert@yahoo.com
234-806-1539
1427 Clipper Ter
Deltona, FL 32725
ACCOUNTING MANAGER/CONTROLLER
5 years experience W2
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Summary

Accounting Manager/Controller with over 9 years' experience in accounting roles. Excellent communication skills, including the ability to communicate effectively to a broad range of individuals and groups. Goal-oriented, high attention to detail, and ability to multi-task. Proven record of increasing sales, improving processes, and reducing errors and shrinkage. Microsoft Office Suite proficient.

Experience
ACCOUNTING MANAGER/CONTROLLER
Nov 2017 - present
Responsibilities:
  • Accurate Monthly, Quarterly and Annual Financial Statements
  • Bank and Credit Card Reconciliations
  • All functions of AR including getting funding approval for each vessel from bank, invoicing, cash receipts, deposits, etc.
  • Produce all documentation for vessels
  • Oversee all timekeeping and payroll functions
  • Sales tax returns monthly
  • Supervise all functions of AP and assist with the more complicated aspects, process all Non-PO related invoices
  • Various reports to different levels within the company as needed
  • Fixed Assets/Depreciation/Overtime Reports
  • Reconcile all Balance sheet accounts monthly
  • Review Income Statement monthly
  • Assist with HR functions
  • Tangible tax returns
  • Work closely with external auditors to complete annual audits
  • Inventory Reconciliations
  • More Achievements:
  • Increased productivity/efficiency in the AP, AR and HR functions by streamlining processes, digitizing records, correcting the separation of duties in key personnel, and implementing the correct equipment and programs needed
  • Assisted in training other key managers throughout the company with aspects of their positions when needed
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STAFF Accountant
Oct 2016 - Nov 2017
Played a key role in streamlining processes Responsibilities:
  • Accurate Monthly, Quarterly and Annual Financial Statements
  • Managed accounting operations including closings, reconciliations and reporting (Full cycle) for 1000+ clients in varying industries
  • FIRPTA applications
  • Company formations
  • Payroll for 100+ clients (Including 941, 940, RT-6, W-2 and 1099-Misc issuance)
  • Sales tax returns
  • Business and individual tax returns Misc. Ad-Hoc projects
  • Corporate name renewals
  • Tangible tax returns
  • Client relationship management
  • Client recruitment
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Non-cloudteam Skill
Education
Accounting
kaplan university 2016
Minor: Audit
Accounting
kaplan university 2012
Minor: Business Management
Skills
Awards
Leads by example, 0
Ability to tailor leadership style to individuals or groups to a, 0