Jesslynn Allen
Cincinnati,OH
Summary
Proven track record of enhancing financial accuracy at Carlton Senior Living by implementing rigorous reconciliation and ledger review processes. Skilled in Netsuite Oracle and Dynamic GP ensuring resource allocation and significantly reducing discrepancies. Demonstrates exceptional attention to detail and a commitment to streamlining accounting operations for improved efficiency.
Overview
9
9
years of professional experience
Work History
Staff-accountant
Carlton Senior Living
03.2016 - Current
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
- Collected and arranged financial information and entered details into Netsuite Oracle financial management system.
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Reduced discrepancies in account balances by thoroughly reviewing and reconciling general ledger accounts on a monthly basis.
- Optimized resource allocation by regularly monitoring departmental budgets and making adjustments as needed to avoid overspending.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
Education
Associate of Science - Accounting
Los Medanos College
Pittsburg, CA05.2020
Skills
- Microsft Office: Word, Excel, Outlook, Powerpoint
- Oracle Netsuite
- Microsoft Dynamic GP
- Emburse Certify
- Monthly Account / Bank Reconciliation
- Journal entry preparation
- General ledger accounting
- Variance Analysis
- Balance sheets
- Strong Analytic, Communication, and Organizational Skills
Timeline
Staff-accountant
Carlton Senior Living
03.2016 - Current
Associate of Science - Accounting
Los Medanos College