Jacob Davis
Phoenix
Summary
Experienced senior accountant with a keen eye for detail, dedicated to enhancing company financial operations and optimizing processes through strong leadership, strategic planning, and decisive decision-making skills. Pursuing CPA certification to further elevate expertise in the field. Seeking a challenging senior accountant role to continue professional growth, expand practical knowledge, and acquire new skills for continued success.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Raceway Car Wash
02.2025 - Current
- Developed and implemented internal controls to enhance accuracy and prevent discrepancies in financial documentation.
- Mentor accountants and review submitted entries providing guidance on revenue recognition.
- Optimized the inventory workflow in Sage Intacct.
- Developed SOPs for fixed assets, inventory, and account reconciliations.
Accountant III / Experienced Accountant
Osaic, Inc.
01.2021 - 02.2025
- Improved procedures for various spaces within G&A including compensation, ASC 606 cost of obtaining a contract, fixed assets and consulting expenses shortening close from 10 days to 5 days.
- Managed the full lifecycle of fixed asset accounting, including acquisition, depreciation, and disposal, ensuring adherence to US GAAP and company policies for over $100M in assets and $1B in intangibles.
- Assisted in the development and monitoring of risk management programs. Collaborated with internal audit teams to evaluate and enhance existing controls, ensuring alignment with organizational risk tolerance and regulatory requirements.
- Established strong professional relationships with key stakeholders, including internal finance teams and cultivated a robust professional network to facilitate collaboration and enhance business development.
- Indirect Revenue Audit lead in annual audits and prepare detailed support for audit requests.
- Perform monthly P&L flux analysis with commentary for close calls and present monthly financial results to management during close calls.
State Auditor and Inspector - Auditor
State Of Oklahoma
04.2018 - 04.2020
- Developed and evaluated analytical tests and procedures in order to identify irregular variances.
- Audited various government departments; Department of Human Services and DPS.
- Evaluated internal control weaknesses and process inefficiencies and aided in specific recommendations.
- Planned and executed audit engagements from beginning to end.
- Communicated with auditee staff to obtain necessary information for audits.
- Researched and evaluated federal documentation to ensure proper compliance and provided recommendations for any discrepancies that may have been found.
Education
Bachelor of Business Administration - Finance
University of Central Oklahoma
01.2017
Bachelor of Science - Accounting
University of Central Oklahoma
01.2016
Skills
- Account and Bank Reconciliations
- Workday Financials and Sage ERPs
- Audit Preparation
- Full Cycle Accounting
- Financial Statement Review and Analysis
- Understanding of US GAAP principles
- Financial variance analysis
- Develop and evaluate financial controls
Timeline
Senior Accountant
Raceway Car Wash
02.2025 - Current
Accountant III / Experienced Accountant
Osaic, Inc.
01.2021 - 02.2025
State Auditor and Inspector - Auditor
State Of Oklahoma
04.2018 - 04.2020
Bachelor of Science - Accounting
University of Central Oklahoma
Bachelor of Business Administration - Finance
University of Central Oklahoma
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