Summary
Overview
Work History
Education
Skills
Timeline
Generic

Jillian Flores

Royal Oak,USA

Summary

Dynamic finance professional with extensive experience at Peas And Carrots Hospitality, excelling in financial statement creation and cash flow management. Proven track record in reducing month-end closing time and enhancing reporting accuracy. Adept at mentoring teams and implementing ERP solutions, driving efficiency and compliance in complex accounting environments.

Overview

16
16
years of professional experience

Work History

Controller

Peas And Carrots Hospitality
10.2024 - Current
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management for eight entities.
  • Prepared balance sheets, cash flow reports and income statements.
  • Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
  • Established robust internal control framework, minimizing the risk of fraud and ensuring compliance with regulations.
  • Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.
  • Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
  • Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
  • Enhanced financial reporting accuracy by streamlining accounting processes and implementing internal controls.
  • Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
  • Implemented new ERP software for eight entities

Senior Accountant

Peas and Carrots Hospitality
12.2022 - 10.2024
  • Prepared monthly journal entries and reconciliations.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Updated general ledger with latest entries.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Compiled general ledger entries on short schedule with 100% accuracy.

Corporate Accountant

WJBK Fox 2
07.2009 - 12.2022


  • Maintain the Fixed Asset Ledger and related CPR file for each asset’s and manage sub ledgers for CIP, Depreciation, Additions, Transfers, and Disposals
  • Engaged in the bad debt and credit reserve analysis to ensure an appropriate reserve is captured
  • Played a key role in annual budget development by working closely with department heads to forecast expenses accurately.
  • Developed and implemented policies and procedures that streamlined accounting processes, resulting in increased efficiency and accuracy.
  • Streamlined audit preparation process, resulting in reduced external audit fees and improved relationships with auditors.
  • Provided journal entries and performed accounting on accrual basis.
  • Prepare and file quarterly Use Tax Returns


Education

Bachelor of Science - Business Administration, Accounting

Wayne State University
Detroit, MI

Skills

  • Microsoft Office suite proficiency
  • Workday and SAP expertise
  • Financial statement creation
  • Cash flow management
  • Financial audit preparation
  • Account reconciliation accuracy
  • Fixed asset management
  • Budget forecasting and development
  • General ledger oversight

Timeline

Controller

Peas And Carrots Hospitality
10.2024 - Current

Senior Accountant

Peas and Carrots Hospitality
12.2022 - 10.2024

Corporate Accountant

WJBK Fox 2
07.2009 - 12.2022

Bachelor of Science - Business Administration, Accounting

Wayne State University

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