
Jared Norton is a detail-oriented self starter with broad experience in general ledger accounting, human resources, and community outreach.
General ledger accountant of an international aerospace company who works with multiple departments and upper management to produce materially correct financial statements.
- Reconciles dozens of general ledger payroll accounts on a monthly basis
- Reviews variances in payroll withholdings and claims to insure completeness and correctness
- Recommends, creates, and processes manual journal entries
- Works with coworkers and upper management on ad hoc projects
- Adjusts labor hours weekly
Business Manager who operated as the sole internal accountant for a nonprofit media startup.
- Allowed company to bring accounting entirely in-house within three months of my arrival
- Worked with upper management and outside auditors to complete the 2022 audit
- Maintained Accounts Payable
- Managed payroll (including benefits and taxes) for all employees
- Reconciled checking accounts and general ledger accounts on a monthly basis
Staff Accountant who worked directly with the company's Controller and CFO.
• Reduced monthly close-out from twenty days to thirteen days
• Managed Human Resources: processed weekly time-sheets, coordinated open enrollment events, adjusted monthly insurance billings, and onboarded employees
• Oversaw Bi-Monthly Payroll: adjusted employee deductions, prepared 401(k) deductions and payouts, paid out state and federal payroll taxes, and worked with the home office to process payroll at the bank
• Reconciled checking accounts, investment accounts, and general ledger accounts
• Processed all accounts payable, accounts receivable, and remittance
• Reconciled monthly expense reports and credit card receipts
Program Director of a small church who was focused primarily on relationship building and community outreach.
Accounts Payable Clerk who worked with the rest of the accounting department to effectively purchase and distribute alcohol throughout the state of Mississippi.
- Reduced accounts payable aging from 90 days to 15 days
- Handled client side communication: processed customer complaints in real time, located missing shipments, and assisted with taxpayer access