Jennifer Flint
Sacramento
Summary
Accomplished Sr. Accountant with a proven track record at Mutual Housing California, showcasing expertise in General Ledger Management and staff development. Excelled in financial reporting, audit support, and implementing best practices for balance sheet processes. Demonstrated leadership in training teams and achieving 100% accuracy in general ledger entries, embodying strong analytical and organizational skills.
Overview
12
12
years of professional experience
Work History
Sr. Accountant
Mutual Housing California
09.2022 - Current
- Completed year-end closing processes with controllers and external auditors.
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled accounts and created documents for monthly closure procedures.
- Contributed to hiring, training and development of accounting teams.
- Provided journal entries and performed accounting on accrual basis.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Diminished outstanding debts by analyzing accounts for issues.
- Prepared working papers, reports and supporting documentation for audit findings.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Trained new employees on accounting principles and company procedures.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
Sr. Accountant
The John Stewart Company
04.2013 - 09.2022
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Completed year-end closing processes with controllers and external auditors.
- Updated general ledger with latest entries.
- Prepared monthly journal entries and reconciliations.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Trained new employees on accounting principles and company procedures.
- Collected and reported monthly expense variances and explanations.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Diminished outstanding debts by analyzing accounts for issues.
- Provided journal entries and performed accounting on accrual basis.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Education
Bachelor of Science - Accounting
University of Phoenix
Colorado Springs05.1997
Skills
- Financial statement review
- Generally Accepted Accounting Principles
- Expertise in Yardi, Boston Post, MRI, Quick Books, Peachtree, Deltek
- Variance Analysis
- Financial Reporting
- Audit preparation
- Audit Support
- Cost accounting
- Bank Reconciliation
- General Ledger Management
- Staff oversight
- Payroll oversight
- Journal entry review
- Recordkeeping
Additional Information
Affordable Housing & Compliance (multi agency), Construction job cost from PreDev through Operations, Supervisor/Manager for up to 30 people. Training of staff at all levels.
Timeline
Sr. Accountant
Mutual Housing California
09.2022 - Current
Sr. Accountant
The John Stewart Company
04.2013 - 09.2022
Bachelor of Science - Accounting
University of Phoenix
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