Jessica Ellis
Hernando,MS
Summary
Results-driven professional with over 19 years of experience in fixed asset accounting. Skilled in managing capital projects, ensuring compliance with budgetary guidelines, and enhancing financial reporting processes through advanced data analysis and oversight of asset records.
Overview
1
1
Certification
Work History
Senior Fixed Asset Accountant
Terminix
Memphis, TN
2007 - 2026
- Administered fixed asset accounting functions, guaranteeing alignment with GAAP and IFRS requirements.
- Oversaw capital asset management processes to ensure accurate capitalization, timely depreciation, efficient transfers, and proper retirements.
- Maintained financial integrity through meticulous preparation and recording of monthly journal entries for depreciation, amortization, and asset adjustments.
- Analyzed fixed asset records through audits to detect discrepancies and maintain data integrity.
- Analyzed fixed asset transactions and generated roll-forward schedules to enhance financial reporting processes.
- Oversaw capital project monitoring to ensure compliance with budgetary guidelines. Evaluated project costs for effective capitalization. Managed project closure processes to facilitate timely completion.
- Solely managed the fixed asset subledger for a distributed network of 800+ branches, maintaining accountability for a high-volume portfolio of 40,000+ active assets.
- Reviewed and optimized accounting practices and internal controls to enhance accuracy and compliance for fixed assets.
- Maintained a consistent 'Exceeds Expectations' performance rating (averaging 4/5) throughout a 19-year tenure, demonstrating long-term dedication to operational excellence.
Education
Bachelor of Science - Accounting
University of Phoenix
Tempe, AZ06-2010
Skills
- Proficient in JDEdwards, Coupa, Workday, Blackline, Navigating various FMC platforms and Quickbooks
- Advanced data architecture expertise in Microsoft Excel and Google Sheets
- Strong knowledge of GAAP, IFRS, and Sarbanes-Oxley (SOX) compliance
- Expertise in asset tracking, depreciation methods, disposals, and impairment testing
- Expertise in monitoring large asset inventories
- Ability to meet tight month-end closing deadlines independently
Certification
- Certified Professional, Blackline - Account Reconciliations
- Certified Professional, Blackline - Fundamentals
Timeline
Senior Fixed Asset Accountant
Terminix
2007 - 2026
Bachelor of Science - Accounting
University of Phoenix