Summary
Overview
Work History
Education
Skills
Affiliations
References
Timeline
Generic

Indya Jackson

Arlington,TX

Summary

Results-driven accounting leader with expertise in financial analysis, audit support, and account reconciliations. Demonstrates proficiency in preparing accurate financial statements and monitoring internal controls, ensuring timely closings. Recognized for exceptional attention to detail and a proactive approach to problem-solving. Aiming to leverage analytical skills to drive financial strategies and contribute to organizational success.

Overview

6
6
years of professional experience

Work History

Accounting Supervisor/Manager

VESTA HEALTHCARE
Dallas, TX
11.2021 - Current
  • Manage and record advanced-level journal entries for all entities, such as revenue and risk revenue, stock-based compensation expense, intercompany, management fees, and debt amortization.
  • Review and approve journal entries and general ledger reconciliations crafted by the staff accountant
  • Review and manage accounts payable, while ensuring proper departmental approvals have been made, as well as maintaining proper controls.
  • Supervise and lead company-wide expense reimbursements, which include ensuring proper approvals have been made prior to disbursement, and employees are in compliance with the reimbursement policies.
  • Facilitate the submission of tax forms to federal, state, and local government agencies
  • Contribute to the compilation of annual information returns for vendors and equity holders (1099s and 3921s).
  • Partner with external auditors during the year-end financial audit, providing PBCs for all entities.
  • Manage, aid, and support the staff accountant to ensure high performance and continued professional development
  • Expand and optimize month-end close processes within the accounting department to drive efficiency and scalability.
  • Supervise and administer leases for all companies, and, if necessary, implement ASC 842.
  • Conduct a P&L review for all entities by comparing the budget to actuals.
  • Cooperate with the Controller and VP of Finance to actively monitor and track operational costs.
  • Assist the Controller in preparing miscellaneous items, such as 409a valuations, forecasting schedules, financial reporting, and monthly external compliance packages.
  • Serve as the primary point of contact for internal and external interactions.
  • Proactively tackle additional duties and projects as delegated.

Staff Accountant

MENZIES AVIATION
Dallas, TX
08.2021 - 11.2021
  • Facilitated and participated in the month-end close, with proactive involvement in booking payroll, leases, fixed assets, and large-volume reclass entries.
  • Executed large volume international and domestic intercompany entries to ensure proper financial reporting.
  • Oversaw fixed assets across all business units through properly accounting for additions, disposals, and transfers.
  • Created and managed large-volume balance sheet account reconciliations, along with associated schedules, by confirming accuracy and support.
  • Performed other duties and projects as assigned.

Staff Accountant

INTEGRATIVE EMERGENCY SERVICES
Dallas, TX
03.2021 - 08.2021
  • Completed weekly processing of vendor payment batches and generated electronic payment information notices upon request
  • Managed monthly preparation of bank reconciliations and created financial reports
  • Examined, assessed, and generated accurate, consistent, and timely financial data, reports, and statements
  • Oversaw and updated the general ledger by recording financial transactions
  • Documented and oversaw day-to-day bank transactions, cash flow, and accounts payable operations
  • Captured and managed accounts payable and receivable transactions, as well as intercompany transactions
  • Reviewed and verified figures and postings for accurate entries, mathematical precision, and appropriate coding
  • Submitted tax forms to federal, state, and local government agencies in a timely and organized manner
  • Created and managed a comprehensive vendor database by incorporating vendor W9 information and electronic payment details for streamlined processes
  • Assessed and finalized financial applications in response to requests from suppliers and customers, while documenting and depositing cash, checks, and vouchers into the bank

Staff Accountant

SURGERY PARTNERS
Nashville, TN
02.2020 - 03.2021
  • Managed month-end close and led financial reporting processes for six ambulatory and surgical centers
  • Prepared accruals for bonuses, PTO, medical supplies, expenses, and other essential financial components
  • Developed and updated amortization schedules for various lease agreements
  • Established and presented monthly reporting of statistical data (KPIs) provided by facilities
  • Executed general ledger account reconciliations and bank reconciliations for accuracy and completeness
  • Produced monthly financial statements and conducted P&L analysis to identify and address budget to actuals variances
  • Partnered with Support Office Managers, Regional Office Directors, and Assistant VPs to perform assigned facilities
  • Supported AVPs on financial analysis, cash forecasting, and budgeting reviews as needed for executive meetings

Teller

SUNTRUST BANK
Murfreesboro, TN
08.2018 - 02.2020
  • Facilitated customer transactions, including processing deposits, and withdrawals, while issuing cashier's checks
  • Performed day-to-day reconciliation of significant cash amounts to maintain accurate and balanced cash drawers
  • Utilized banking software and technology to process transactions accurately and efficiently
  • Maintained accurate and organized records of daily transactions and customer interactions
  • Drove clients toward achieving financial goals through proactive recommendations of products and services
  • Provided excellent customer service by addressing inquiries, resolving issues, and ensuring a positive banking experience
  • Identified opportunities to cross-sell additional banking products and services based on customer needs

Education

Master of Science - Accounting

Walden University
Minneapolis, MN

Bachelor of Business Administration (BBA) - Accounting

Middle Tennessee State University
Murfreesboro, TN

Skills

  • Planning & Implementation
  • External Financial Audits
  • Vendor Relationship Management
  • Financial Analysis & Reporting
  • Profit & Loss Statements
  • GAAP Compliance
  • Process Improvement
  • Accrual accounting
  • Revenue recognition
  • Accounts payable management
  • ERP systems
  • Month-end closing
  • Payroll processing
  • Financial auditing
  • Financial statement preparation
  • Variance analysis
  • Expense tracking
  • Debt management
  • Fixed asset management
  • General ledger maintenance
  • Internal controls
  • Intercompany transactions

Affiliations

NetSuite | GSuite | QuickBooks | Abacus, Bill.com | Slack | Brex | Sedona | Practice Suite | eClinicalWorks | UltiPro | Track1099 | Microsoft Dynamics SL | OneStream | TriNet | Carta | Advanced Excel Functions (Pivot Table, V Lookups, Sumifs, & SQL) | UKG | Microsoft Office Suite | LeaseCrunch | ADP

References

References available upon request.

Timeline

Accounting Supervisor/Manager

VESTA HEALTHCARE
11.2021 - Current

Staff Accountant

MENZIES AVIATION
08.2021 - 11.2021

Staff Accountant

INTEGRATIVE EMERGENCY SERVICES
03.2021 - 08.2021

Staff Accountant

SURGERY PARTNERS
02.2020 - 03.2021

Teller

SUNTRUST BANK
08.2018 - 02.2020

Master of Science - Accounting

Walden University

Bachelor of Business Administration (BBA) - Accounting

Middle Tennessee State University

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Indya Jackson