Summary
Overview
Work History
Education
Skills
Timeline
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Jared Johnson

East Boston,MA

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Extensive technical accounting experience and proven track record of excelling in a variety of interim accounting roles within the biomedical, life sciences, financial services and technology & software industries.

Overview

10
10
years of professional experience

Work History

Manager, Accounting Advisory

CFGI
12.2016 - 11.2024
  • Managed journal entries, general ledger account reconciliations, and payroll processing.
  • Managed banking reconciliations and monthly balance sheet statements.
  • Completed bi-weekly payroll for company (client) employees.
  • Prepared white papers and technical accounting memos.
  • Developed and implemented various procedures to improve accounting process.
  • Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
  • Streamlined monthly closing process, significantly reducing time required for financial reporting preparation.
  • Managed successful audits by collaborating effectively with internal and external auditors.
  • Collaborated with other departments to achieve accurate and prompt financial reporting.
  • Monitored budget allocation and expenditures to enforce compliance with company policies.
  • Ensured compliance with tax regulations by preparing accurate federal, state, and local tax filings on time.
  • Generated monthly and quarterly financial statements for executive review and external reporting.
  • Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
  • Conducted detailed variance/flux analyses to identify areas of improvement and speak to financial performance.
  • Contributed to successful external audits, preparing all necessary documentation and facilitating auditor inquiries.
  • Complied with established internal controls and policies; executed SAD remediation.
  • Reviewed, analyzed, and improved the overall effectiveness of existing internal controls over financial reporting.
  • Managed relationships with external vendors and CROs, ensuring timely payments and accurate recording of expenses.
  • Led and managed team of accounting professionals in achieving department goals while fostering a positive work environment.

Senior Auditor

Deloitte
09.2014 - 12.2016
  • Responsible for leading all aspects of the financial statement audits of various public and private financial services and investment companies.
  • Specific product experience includes mutual funds, exchange traded funds, hedge and private equity funds.
  • Audit experience with a medical equipment manufacturing company carve-out audit and has been engaged on clients during PCAOB inspections.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Completed audit papers by thoroughly documenting audit
  • Mentored junior auditors, contributing to their professional development and enhancing team performance.
  • Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
  • Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
  • Implemented best practices in auditing procedures through continuous learning and professional development activities.
  • Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.

Education

BBA - Accounting & Information Systems

University of Massachusetts, Amherst
Amherst, MA
05-2014

Skills

  • Interim accounting roles (Accounting Manager/Controller)
  • Process documentation & narratives
  • Closing procedures & Month-end reporting
  • FP&A (Budget forecasting, budget vs actual reviews)
  • Financial reporting (Internal & External)
  • General ledger accounting, journal entries and account reconciliation
  • Payroll
  • Audits (PCAOB & AICPA)
  • GAAP & IFRS
  • Bank account reconciliations
  • Financial data analysis
  • NetSuite, Oracle, QuickBooks, SAP, Blackline, ADP, Coupa, Expesnify

Timeline

Manager, Accounting Advisory

CFGI
12.2016 - 11.2024

Senior Auditor

Deloitte
09.2014 - 12.2016

BBA - Accounting & Information Systems

University of Massachusetts, Amherst

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