Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Jessica L. Rose

Littleton,CO

Summary

Skilled accounting professional with over 10 years of experience in public (audit), financial reporting, and general ledger accounting. Proven track record of handling multiple tasks effectively and efficiently, while proving trustworthiness and maintaining integrity of financial data. Reentering the workforce after a period of raising family.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Accountant (Temporary, Part-Time)

CCRM Management Company
01.2022 - 10.2022
  • Provided accounting assistance during a period of temporary need in partial continuation of previous role at this company.
  • Managed the accounts payable processes, which included utilizing the AvidXChange software. Role required communications with multiple departments, management, and suppliers.
  • Performed various accounting projects on an as-needed basis, including account reconciliation/clean-up and month-end close help.

Senior Accountant

Computershare SLS
01.2020 - 12.2020
  • Prepared monthly journal entries and detailed reconciliations for monthly close procedures.
  • Completed daily cash account reconciliations for mortgage payment collections.
  • Prepared detailed comprehensive financial reports for management, external joint venture partners, and investors.
  • Utilized multiple database resources to complete large volume data-driven tasks and reporting, including Microsoft Access and SQL server.

Corporate Accounting Manager

CCRM Management Company
09.2016 - 01.2020
  • Utilized Netsuite to complete general ledger transactions and run reports.
  • Developed and maintained numerous financial subledgers.
  • Managed schedules and reporting related to intercompany transactions and loan balances with subsidiaries and partners.
  • Implemented the Sage Fixed Asset software and maintained monthly depreciation and amortization schedules for over 10 clinic and laboratory locations.
  • Assisted with the year-end financial statement audit.
  • Managed treasury functions, including sending wires/ACH payments, overseeing banking for multiple accounts, maintaining related internal controls, and organizing quarterly distributions.
  • Contributed to hiring, training and development of accounting teams.

Associate Manager

The Siegfried Group
10.2014 - 08.2016
  • Provided accounting and finance assistance to various clients during critical times of need. Responsibilities included GL accounting, financial reporting and analysis, finance projects, accounting research, and acquisition support.
  • Specific projects included:
  • Ernst & Young LLP: Assisted with the planning, completion and review over the year-end audit of a large, publicly-traded Real Estate Investment Trust for two consecutive years. This included a leadership role over the audits of multiple equity method joint ventures along with reviewing or performing testing over higher-risk areas, including the analysis of impairment of long-lived assets, purchase price allocations for acquisitions, minority interest, and stock-based compensation.
  • Envision Healthcare: Aided the Integrations team with issues surrounding the acquisitions of various other healthcare companies. This included analyzing historical GL transactions and reconciliations, allocating opening balance sheet accounts to the contract level, coordinating process improvements, and updating technical memos.
  • Frontier Airlines: Coordinated with the accounting and finance teams in developing an Excel-based forecasting model to track the maintenance deposit activity, accrual balances, and related write-offs for the company’s various unique aircraft leases. This project required researching airline-related accounting issues, and aiding in determining and implementing appropriate guidance into the forecasting model.

Senior Accountant

LenderLive Network, Inc.
07.2012 - 09.2014
  • Recorded general ledger transactions, managed the sales journals, and supervised accounts payable processes for the company’s Settlement Services division.
  • Utilized available software and resources to streamline certain manual process in order to reduce recording errors and eliminate inefficiencies.
  • Performed periodic account reconciliations and analysis as part of the month-end close process, which included monthly P&L analysis.
  • Participated in external audits and prepared reports to fulfill various state regulatory requirements.
  • Assisted in implementation of new accounting policies, procedures, and internal controls during periods of business growth.

Senior Audit Associate

Grant Thornton LLP
09.2009 - 07.2012
  • Participated in numerous audit engagements in various industries in both the public and private sector, including financial statement audits, interim and quarterly reviews, Sarbanes-Oxley compliance for public companies, and audits of employee benefit plans.
  • Led engagement teams throughout audit process; responsible for staff and intern training and development, testing completion, and review.
  • Created positive working relationships with clients through responsiveness and adaptation to client needs; worked effectively with a wide variety of professionals and personalities.
  • Developed strong written and verbal communication skills to explain complex concepts and communicate key messages.

Education

Bachelor of Science - Business Administration

University of Northern Colorado
Greeley, Colorado
05.2009

Skills

  • General ledger management
  • Detailed account reconciliations
  • Internal controls implementation and oversight
  • Closing procedures and month-end reporting
  • Accounts Payable management
  • Financial audits
  • Investor reporting
  • Treasury management

Certification

  • CPA - Certified Public Accountant (Inactive Status), state of Colorado, Issued 2012
  • Extensive training and experience with the Microsoft Office Suites, including an Expert Certification with Excel 2010, and experience with Netsuite, Microsoft Great Plains, and Oracle accounting software.

Timeline

Accountant (Temporary, Part-Time)

CCRM Management Company
01.2022 - 10.2022

Senior Accountant

Computershare SLS
01.2020 - 12.2020

Corporate Accounting Manager

CCRM Management Company
09.2016 - 01.2020

Associate Manager

The Siegfried Group
10.2014 - 08.2016

Senior Accountant

LenderLive Network, Inc.
07.2012 - 09.2014

Senior Audit Associate

Grant Thornton LLP
09.2009 - 07.2012

Bachelor of Science - Business Administration

University of Northern Colorado

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Jessica L. Rose