Jessica Dingledine

Airstream, Inc.

11.2016 - Current

Contributed in monthly financial closings, ensuring accuracy and compliance with accounting standards.
Analyzed variances in financial reports, providing actionable insights for management decision-making.
Managed accounts payable and receivable functions, optimizing customer and vendor relationships.
Reconciled accounts and created documents for monthly closure procedures.
Reviewed documents and accounts for discrepancies and resolved variances.
Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
Provided timely and accurate financial reporting to senior management
Prepared quarterly tax , IFTA, and FTZ filings for the company, ensuring timely submissions and compliance with regulations.
Coordinated with various departments to gather financial data, ensuring accurate processing
Contributed to hiring, training and development of accounting teams.
Assisted team members in transitioning to new system through extensive training and one-on-one support.
Submitted cash and check deposits and generated cash receipts to record money received.
Made outbound calls to vendors and customers to discuss and resolve account needs.
Provided journal entries and performed accounting on accrual basis.
Reconciled company bank, credit card investigating, and resolving discrepancies to keep accounts audit-ready.