DeLisa Jenkins
Portsmouth,VA
Summary
Innovative and results oriented accountant with proficient skills in extracting financial data from various ERP systems, suggesting key operational changes, regulatory reporting accounting research, and fixed asset financial and tax reporting.
Overview
12
12
years of professional experience
Work History
Fixed Asset Accountant
Norfolk State University
07.2014 - 11.2023
- Maintained fixed asset sub ledger using PeopleSoft Oracle, and SAP,
- Educated team members on the difference U.S. GAAP assumption and principle to apply to reporting process for property, plant, and equipment and leases
- Processed and reviewed monthly capitalization's, disposals, and inter-company transfers
- Prepared monthly and quarterly financial and tax reconciliation schedules
- Analyzed aged capital projects
- Maintained and reviewed active capital projects
- Implemented fixed assets policies and procedures for PeopleSoft transactions
- Assisted with internal and external audits
- Requested monthly SOX testing of fixed asset processes as well as procedures processes
- Held monthly and quarterly meetings with business areas
Accounts Payable Manager
Norfolk State University
02.2012 - 07.2014
- Led the asset management team in the conversion from SAP to PeopleSoft for international business area
- Discussed U.S GAAP vs IFRS reporting differences as it related to capital asset
- Assisted other teams within the conversion with PeopleSoft configuration
- Guided the IT technical team on how to fully utilize the technological capabilities of PeopleSoft for asset management reporting.
- Implemented the current asset management policies and procedures for the international business area
- Coordinated the inventory process for international capital asset efforts
- Provided PeopleSoft training to property management team.
- Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
- Input all relevant transactions and supervised properly within accounting system.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Created financial dashboards to provide insights into key performance indicators.
- Developed strategic plans for day-to-day financial operations.
- Complied with established internal controls and policies.
Education
Master of Science - Accounting
Grand Canyon University
Phoenix, AZ05.2007
Skills
- Financial Analysis
- Financial Reporting
- Data Inputting
- Tax Return Filing
- Regulatory Compliance
- GAAP Accounting
- Budget Analysis
- Accounts Payable
- Tax Law Understanding
- Accounting and Bookkeeping
- General Ledger Accounting
- MS Office Suite
Accomplishments
Improved the fixed assets reporting process for business areas using the Colleague reporting module and received financial recognition.
Received financial recognition for role in conversion project.
Timeline
Fixed Asset Accountant
Norfolk State University
07.2014 - 11.2023
Accounts Payable Manager
Norfolk State University
02.2012 - 07.2014
Master of Science - Accounting
Grand Canyon University