Jenneth lord
Meridian,ID
Summary
Results-driven accounting professional with expertise in general ledger management and financial reporting. Proven ability to reconcile accounts and enhance financial processes, ensuring accuracy and compliance.
Overview
13
13
years of professional experience
Work History
Experienced Professional, Accounting
WSP USA Inc.
Meridian, ID
01.2026 - Current
- Assisted in completing subcontractor invoices, missing bill rates, and revenue recalculations for Oncor projects
- Executed month-end, quarterly, and year-end closing processes to maintain accurate financial statements
- Reconciled general ledger accounts to maintain accuracy and integrity of financial data
- Assisted in monthly reconciliations of bank statements, improving reporting efficiency.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Exhibited quick learning abilities and adaptability in dynamic and challenging scenarios.
- Demonstrated exceptional verbal and written communication abilities.
- Fostered a positive environment through respectful interactions and a commitment to helping others.
- Demonstrated success in managing tasks within tight deadlines and fast-paced environments.
Staff Accountant
POWER Engineers
Meridian, ID
06.2020 - 12.2025
- Executed month-end, quarterly and year-end closing processes to maintain accurate financial statements and uphold internal compliance
- Prepared monthly journal entries to improve efficiency, support and documentation of accounting processes
- Reconciled balance sheet accounts, bank statements, sub-ledgers, and credit card accounts to ensure accuracy and resolve discrepancies
- Analyze monthly financial variances and research discrepancies for key financial metrics on Overhead and Location Division reports
- Assist with external and internal audit and review including preparing various audit and review schedules
- Prepared and posted monthly journal entries for lease amortization, interest expense, and Right-of-Use (ROU) asset depreciation in compliance with ASC 842
- Perform account reconciliations and variance analyses for lease-related accounts.
Accounts Payable Administrator
POWER Engineers
Meridian, ID
01.2019 - 05.2020
- Managed end-to-end accounts payable processes, including check runs, ACH transfers ensuring timely invoice processing and payments.
- Reconciled vendor statements and resolved discrepancies to maintain accurate financial records.
- Processed vendor invoices with accuracy and efficiency, ensuring timely payments.
- Reconciled accounts payable ledger with general ledger to maintain financial integrity.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.
Budget Analyst
State of Montana, Department of Corrections
Helena, MT
04.2016 - 11.2018
- Analyzed budget proposals to ensure compliance with state regulations and financial guidelines.
- Developed and maintained financial models to forecast budgetary needs accurately.
- Collaborated with department heads to identify funding requirements for operational programs.
- Monitored budget expenditures and provided variance analysis to support financial decision-making.
- Prepared detailed reports on budget performance for senior management review and strategic planning.
- Recommended financial solutions to corporate management based on detailed financial analysis.
- Research information needed for the preparation of fiscal notes on proposed legislation having a fiscal impact on the agency.
- Monitored expenditure trends, proactively addressing issues before they escalated into significant problems.
- Optimized use of available funds by prioritizing high-impact projects.
- Analyzed past spending trends to forecast future budget needs accurately.
Accountant
State of Montana, Department of Agriculture
Helena, MT
04.2013 - 03.2016
- Manage approval of invoices in accordance with the department’s approval process.
- Prepared and maintained financial records in compliance with state regulations.
- Perform all aspects of the Accounts Payable functions such as processing payments for our division's invoices and miscellaneous inter-unit journal payments by matching purchase orders to invoices and closing out completed POs.
- Maintain and reconcile Procurement Card receipts and journals for the department.
- Analyzed budget variances to ensure fiscal responsibility and accuracy.
- Managed accounts payable and receivable processes to enhance cash flow management.
- Implemented process improvements that streamlined reporting procedures and reduced errors.
- Mentored junior accountants, fostering professional growth and knowledge sharing within the team.
Education
Bachelor of Science -
Bachelor of Science - Accounting
University of Cebu
Cebu City, Philippines10-2001
Skills
- General Ledger and Account Reconciliation
- Advanced Excel
- Precision-focused attention to detail
- Accounting solutions integration
- Accounting principle implementation
- Maintaining accounting ledger
- Accounting practices
Timeline
Experienced Professional, Accounting
WSP USA Inc.
01.2026 - Current
Staff Accountant
POWER Engineers
06.2020 - 12.2025
Accounts Payable Administrator
POWER Engineers
01.2019 - 05.2020
Budget Analyst
State of Montana, Department of Corrections
04.2016 - 11.2018
Accountant
State of Montana, Department of Agriculture
04.2013 - 03.2016
Bachelor of Science -
Bachelor of Science - Accounting
University of Cebu