Jennifer Curry

• Supported company growth by establishing scalable accounting operations in line with business expansion.
• Established strong relationships with banks and other financial institutions, negotiating favorable terms on loans or lines of credit when needed.
• Reduced month-end closing time with the optimization of reconciliation procedures and documentation practices.
• Collaborated with department heads to manage budget preparation, analysis, and ongoing review for cost control and financial performance improvement.
• Streamlined accounts payable management, resulting in improved vendor relationships and timely payments.
• Coordinated annual external audit activities, ensuring smooth communication between auditors and company staff.
• Improved financial accuracy by streamlining accounting processes and implementing internal controls.
• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.
• Collected and reported monthly expense variances and explanations.
• Maintained integrity of general ledger and chart of accounts.
• Trained new employees on accounting principles and company procedures.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.

• Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records.
• Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
• Assist with Month-end-closing
• Handled all incoming business and client requests for information.
• Solved problems timely and effectively, ensuring customer satisfaction.
• Managed 7-employee Accounting office, supervising workers and enhancing productivity and efficiency.
• Maintained office supplies inventory by checking stock and ordering new supplies as needed.
• Received, screened and routed incoming calls.
• Maintained computer and physical filing systems.
• Managed costs and billing and resolved financial discrepancies effectively through organizational management of account information using Reynolds and Reynolds software.

Managed inventory of new and used cars

• Performed cash management, created spreadsheets, and billed over 600 high volume new and used car deals monthly.
• Reconciled bank statements and floor plan statement, cancelled warranties, and cut checks.
• Calculated Sales Manager and Product Specialist weekly commissions
• Counted monthly trades, corrected G/L and input figures into database; processed reserves/posted into system; managed correspondence and schedules; updated adjustments sheets.

• Tracked invoices, receipts and deposit slips to generate monthly fiscal statements.
• Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
• Entered figures using 10-key calculator to compute data quickly.
• Responded to inbound inquiries regarding accounts and payments.
• Utilized Reynolds and Reynolds to reconcile accounts, track income and generate invoices.
• Assessed data and information to verify entry, calculation and billing code accuracy.
• Prepared and mailed invoices to customers, processed payments and documented account updates.
• Reconciled accounts receivable ledger to verify payments and resolve variances.
• Submitted cash and check deposits and generated cash receipts to record money received.
• Reported financial data and updated financial records in ledgers and journals.

• Created and completed personnel action forms for all hires, terminations, title changes and terminations.
• Performed various administrative functions, including filing paperwork, delivering mail, sorting mail, office cleaning and bookkeeping.