Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Jennie Colon

Gibbstown,NJ

Summary

Proven ability to manage multiple assignments while meeting tight deadline schedules; Possess reputation as a self-directed professional with excellent problem solving, analytical, organizational, and communication skills; Proven track record of performing work in an ethical manner while consistently maintaining the integrity of all financial data; Strong relationship building skills and effective collaborations with management, coworkers, vendors and clients; Effective in developing and implementing new accounts and business processes to increase accuracy and improve results. Learn and comprehend new systems and methods quickly; Prioritize, delegate and motivate coworkers; Excellent leadership skills that inspire others to work at their highest levels; Demonstrated skill in supervising an efficient, well-run department; Committed to excellent service and customer satisfaction; Committed to producing results above and beyond what is expected; Creative and resourceful in generating new ideas and solving problems; Effective in promoting a positive, productive work environment; Well organized, strong in planning and implementing programs; Committed to challenge of providing quality cost-effective services. Resourceful Accounting professional with 14 years of experience in audit preparation and reporting. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level accounting position. Ready to help team achieve company goals.

Overview

19
19
years of professional experience

Work History

Inventory Accountant

SodaStream
09.2023 - Current
  • Maintain accurate inventory, work closely with the plant, annual physical inventory, maintain intracompany invoicing and cross charges, reconciliations of intercompany and inventory at month end close, journal entries, review trail balance for accurate accruals.

Sr. Accountant

McLane Company
06.2021 - 09.2023
  • Journal Entries, Month End Close, Reconcile Balance Sheet Accounts, Review and send out P&L, Daily Reconciliation of Adjustments, Credits, Returns, Damages to ensure accuracy, supervise accounts payable, and two staff accountants.

Account Manager

Theodore Presser Company
01.2006 - 06.2021
  • Prepare financial statements, such as Income and Consolidated Statements, Balance Sheets, Statement of Cash Flow and other reports; Analyze General Ledger accounts, financial reports, and records for corrections; Prepare and post journal entries to accounting system; Review and verify accuracy of journal/ledger entries; Process, reconcile and analyze interface of operations data to the accounting system; Develops, or assists in developing, accounting methods and/or procedures through detailed accounting research of US GAAP; Provide training and guidance to less experienced analysts/accountants; Manage the monthly financial close process and identify and resolve discrepancies; Develop detailed explanations for variances between actual expenses and Budget monthly; Prepared and managed general ledger entries, adjusting entries, closing entries, monthly invoices, fixed assets and depreciation, Accounts Payable, Accounts Receivable, journal entries, bank reconciliations, credit card reconciliation, and balance sheet account reconciliations; Prepared and managed financial statements, financial analysis, monthly/quarterly/annual reports; Managed Payroll by processing, employee timesheets, run payroll checks and prepare monthly and quarterly tax return, including the appropriate journal entries; Assist with monthly and yearly closings and preparation of monthly/yearly financial statements and reports.

Education

Bachelors Degree in Accountiung -

West Chester University of Pennsylvania
West Chester, PA

Skills

  • Analysis of Financial Transactions and Preparation of General Journal and Adjusting Entries for Ledger accounts
  • Research, Investigation and Resolution; Budget Creation, Forecasting, and Cost Analysis and Reporting;
  • Fixed Assets, Depreciation/Amortization Schedules; Impairment; Accounting Changes, Error Analysis and Corrections; Audit Schedules; Accrued Expense and Deferred Assets Schedules; Annual Audit Schedules
  • Vendor Relationship and Customer Services; Accounts Payable; Accounts Receivable and Aging Report;
  • Cash Flow; Foreign Currency Accounting; Accounting for Pension Benefits;
  • Financial Statements Preparation, Consolidation and Accurate Reporting; Analysis of Financial Statement and Variance Reporting; Full Cycle Bookkeeping; Full Cycle Month End or Year End Close; Preparation of Other Management Reports
  • Revenue Recognition; Vendor Invoice and Billing Preparation; Invoice Verification; Inventory Tracking and Control; Purchase Order; Vendor Contract; Contract Negotiation and Administration;
  • Time Card Tracking and Processing; Payroll Processing; SOX Compliance
  • Proficient in Microsoft Excel
  • Word
  • Access
  • Outlook
  • G-Mail
  • Sap
  • Microsoft Dynamics (NAV)
  • AS400 (6 years)
  • Etc
  • Financial Report Writing
  • General Ledger Accounting
  • Account Reconciliation
  • General Ledger Reconciliation
  • Journal Entries
  • Internal Audits
  • ADP
  • Workday
  • Pivot tables
  • Financial Statement Preparation
  • Bank Reconciliation
  • Account Analysis
  • Pricing
  • Financial Analysis
  • Auditing
  • Office management
  • HRIS
  • Microsoft Excel
  • Accounts Payable
  • General Ledger
  • Audit Support
  • Cycle counting
  • Inventory Valuation
  • Balance Sheet
  • Intercompany Transactions
  • Variance Analysis
  • SAP Experience
  • SOX Compliance
  • Fixed Assets
  • Income Statement
  • Teamwork and Collaboration
  • Problem-Solving
  • Time Management
  • Attention to Detail
  • Problem-solving abilities
  • Multitasking
  • Multitasking Abilities
  • Bookkeeping and Reconciliation
  • Organizational Skills
  • Team Collaboration
  • Active Listening
  • Effective Communication
  • Decision-Making
  • Relationship Building
  • General accounting
  • Journal entry preparation
  • Microsoft Office
  • Documentation and Reports
  • Accounting Processes
  • Critical Thinking and Analysis
  • Account reconciliation processes
  • Team building
  • General ledger accounting
  • Balance sheets
  • Financial Statements
  • Professionalism
  • Accounting Software Systems
  • Payroll Management
  • Time management abilities
  • Financial Statements Review
  • Cash Analysis
  • Records Review
  • Data Analysis
  • Cash Flow analysis

Languages

Spanish
Native or Bilingual

Timeline

Inventory Accountant

SodaStream
09.2023 - Current

Sr. Accountant

McLane Company
06.2021 - 09.2023

Account Manager

Theodore Presser Company
01.2006 - 06.2021

Bachelors Degree in Accountiung -

West Chester University of Pennsylvania
Jennie Colon