Jennifer Causey
New Holland,OH
Summary
To secure a challenging position as a Senior accountant in an organization where I can utilize my skills and use my experience to create financial statements and report used to make critical business action plans.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Business Controller
Konecranes
Springfield, OH
09.2023 - Current
- Enhanced financial performance by streamlining forecasting processes.
- Reviewed contracts financially impacting company section and counseled executive leaders on impact contracts would have on company operations.
- Supported strategic initiatives by providing insightful data-driven recommendations.
- Ensured accurate financial reporting by implementing strong internal controls
- Automating manual processes for increased efficiency in daily operations.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Review balance sheets and income statements.
- Managed accounts receivable outstanding balance amounts by evaluating reports and determining collection statuses.
Prepaid Specialist / Staff Accountant
R & L Carriers
07.2022 - 09.2023
- Responsible for preparing, tracking, and maintaining all prepaid accounts and transactions including parts inventory and fuel for multiple business units
- Evaluate, analyze and review expense transactions for any adjustments needed
- Maintain and reconcile core and warranty receivables and expenses
- Provide advice to the fixed asset accountant as well as providing preliminary review of monthly close items
- Complete and maintain equipment lease schedules and invoices including all inter-company items
- Generate and maintain invoices for miscellaneous inter-company transactions
- Prepare and review month end balance sheet accrual
- Review bad debt expense and make adjustments as necessary
- Prepare and maintain miscellaneous balance sheet accounts including cash, warranty receivables and incentives, prepaid deposits, 1031 exchanges
- Complete and post to the general ledger any journal entries and adjusting entries needed
- Complete any specialized projects assigned and support the fixed assets specialized projects
- Provide reports and support documentation for the audit process for all accounts maintained
- Continue to grow and innovate accounting procedures and processes
- Problem solve questioned account balances or transactions related to accounts and prepare a solution.
Fixed Asset Accountant
R & L Carriers
04.2017 - 07.2022
- Responsible for preparing, tracking, and maintaining fixed asset transactions for both Book and Tax for multiple business units
- Evaluate construction in progress for accuracy, correctness, and accounting treatment
- Maintain and reconcile differences between fixed asset subledger and general ledger
- Closing of the month ends fixed asset subledger
- To complete and post to the general ledger any journal entries and adjusting entries needed for fixed assets
- Analyze and review expense transactions for capital activities
- Prepare and maintain reports and schedules for fixed assets
- To review real estate acquisitions for allocation and accounting treatment
- To provide reports and support documentation for the audit process for fixed assets
- To complete specialized projects related to fixed asset
- To continue to grow and innovate the fixed assets accounting procedures and processes
- To problem solve questioned account balances or transactions related to fixed assets and prepare a solution
- Organization and time management skills.
Accountant
Premier Solutions
04.2015 - 04.2017
- Responsible for preparing and compile financials for fourteen companies (there are twenty four companies under the Premier Solutions umbrella) including all work papers and support documentation
- To maintain, format, and update the chart of accounts, trial balances, and account balances
- To track and maintain amortization and depreciation schedules
- To complete and post to the general ledger any journal entries and adjusting entries needed
- To complete a comparison of financials as needed
- To problem solve any questioned account balance or transaction and prepare a solution
- To update and maintain copies and records of financials
- To complete reconciliations of vendor balances
- To complete reconciliations of intercompany sales and expense balances
- Organization and time management skills.
Inventory Specialist
Premier Solutions
06.2014 - 04.2015
- Responsible for ordering of all high priority products for production in order to produce finish products daily, receiving of receipts and shippers all products purchase
- Also responsible for daily orders average would range between 50k to 200k and due to custom orders would vary greatly from day to day
- Blending reports, Transfers, Problem solving, tracking receipt paperwork, pricing, usage reports, maintain contracts with vendors.
Inside Sales Representative
Carter Lumber
Washington Court House, OH
08.2012 - 06.2014
- To aid customers in choices of products for new or current homes for their home improvement projects
- Ordering, filing, cashiering, loading and unloading, balance cash drawers, customers returns
- To develop skills in order to provide better customer service to customers.
- Answered customers' questions regarding products, prices, and availability.
Office Assistant
Earley Engineering Associates
05.2003 - 06.2014
- Accounts payable, accounts receivable, general ledger accounts, invoicing for jobs and filing
- To organize and maintain office filing and job files, to maintain records of costs, invoices, and database
- Organizations skills and time management.
Sales Representative
Kibler lumber
08.2005 - 08.2012
- To aid customers in choices of products for new or current homes for their home improvement projects
- Ordering, filing, cashiering, loading and unloading, balance cash drawers, customers returns, inventory
- To develop skills in order to provide better customer service to customers.
Education
Master of Business Administration -
Graduate School of Management, DeVry University
Columbus, OH12.2018
Bachelor of Science - Accounting and Finance
Raj Soin College of Business, Wright State University
Dayton, OH2013
Skills
- Microsoft Office (Excel, Word, Access, PowerPoint, Outlook Express)
- Other software/ skills such as Peachtree, QuickBooks, Dreamweaver, Oracle (EBS/Cloud, Hyperion, SAP, Turbo Tax, Summit, Share file, Acrobat
- General Ledger
- Critical thinking and organization
- Time management
- Communication
- GAAP Familiarity
- Leadership
Certification
Currently taking CPA Exam (delayed due to Covid) – estimated completion date December 2025
Timeline
Business Controller
Konecranes
09.2023 - Current
Prepaid Specialist / Staff Accountant
R & L Carriers
07.2022 - 09.2023
Fixed Asset Accountant
R & L Carriers
04.2017 - 07.2022
Accountant
Premier Solutions
04.2015 - 04.2017
Inventory Specialist
Premier Solutions
06.2014 - 04.2015
Inside Sales Representative
Carter Lumber
08.2012 - 06.2014
Sales Representative
Kibler lumber
08.2005 - 08.2012
Office Assistant
Earley Engineering Associates
05.2003 - 06.2014
Bachelor of Science - Accounting and Finance
Raj Soin College of Business, Wright State University
Master of Business Administration -
Graduate School of Management, DeVry University