Open To Work
Jennifer LaPlante
Manchester,NH
Summary
Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
2026
2026
years of professional experience
Work History
Sr. Accountant
DSI Optronics
Bedford, NH
01.2016 - 01.2026
- Created and maintained 1,200+ fixed assets
- Managed a yearly fixed asset audit
- Analyzed monthly gross margin
- Assisted in processing government contracts and invoices in their WAAF system
- Created government closeout documents for contracts
- Assisted in analyzing monthly financial statements and closings to support strategic decision-making
- Set up projects in the ERP system for research and development
- Helped test new ERP systems and upgrades
- Audited internal controls to make sure processes were being followed
- Reconciled monthly bank reconciliations
- Reconcile multiple G/L Accounts monthly
- Reviewed employees' expense reports for payment
- Organized invoices for weekly check run to ensure timely payments.
- Entered and processed accounts payable and receivable invoices
- Helped design an RMA accounting process
- Processed end-of-year 1099s
- Assisted in preparing for audits and worked with the auditors
- Processed sales tax, business property tax, and business licenses
Staff Accountant
C Squared Systems
Auburn, NH
01.2013 - 01.2016
- Processed 100+ PO and non-PO invoices weekly across multiple locations to ensure timely vendor payments
- Organized and processed invoices for weekly check run
- Organized and processed invoices for weekly check run to maintain accurate cash flow management
- Reconcile multiple G/L Accounts
- Assist in Monthly closings for A/P and balance sheet accounts
- Process and research credit card payments and transactions on multiple cards
- Process fuel transactions for multiple cards to projects
- Maintain accounts payable files
- Review employees' expense reports for payment
- Process end-of-year 1099s
- Assist in reconciling Prepaid and fixed asset accounts
- Assisted in audit preparation and collaborated with auditors to ensure compliance with financial regulations
Accounting Clerk
McDevitt Trucks
Manchester, NH
2011 - 2014
- Posted and reconciled daily cash transactions to ensure accurate financial reporting
- Posted third party deposits, including MV Preferred, and reconciled schedules for timely account management
- Post invoices to inventory for parts purchases
- Posted fuel charges for multiple locations and tracked employee cards for expense accountability
- Participated in safety committee meetings to enhance workplace safety
Education
Bachelor's degree - Accounting
Hesser College
Manchester, NH01-2004
Skills
- Audit assistance
- Bank account reconciliation
- Inventory accounting
- Journal entries
- Accounts payable
- Account reconciliation processes
- Accounts receivable
- Fixed asset accounting
- Internal controls
- Project accounting
- Revenue recognition
- Month-end and Year-end closing
Work Preference
Work Type
Full TimeLocation Preference
On-SiteRemoteHybridTimeline
Sr. Accountant
DSI Optronics
01.2016 - 01.2026
Staff Accountant
C Squared Systems
01.2013 - 01.2016
Accounting Clerk
McDevitt Trucks
2011 - 2014
Bachelor's degree - Accounting
Hesser College