Jessica Claire
  • , , 100 Montgomery St. 10th Floor
  • Home: (555) 432-1000
  • Cell:

Honest financial professional skilled in management and analysis with capability to highlight corporate financial trends. Well-versed in applying financial data to create informative reports for corporate decision makers. Strong history of success in Financial Analyst and Accounting roles demonstrated over 17 years of financial performance.

  • Microsoft Office – Word, Excel and Powerpoint 2010
  • Accounting
  • PeopleSoft 8.8
  • Communication skills
  • Contracts
  • Financial data evaluation
  • Management accounting
  • General ledger accounting
  • Profit and loss management
  • Internal controls development
Treasurer, 02/2018 to 12/2018
Brady Trane Service, IncFayetteville, NC,
  • Received money due to county from collecting departments and organizations deposited in bank.
  • Disbursed funds as authorized by appropriate law and authority.
  • Invested funds of the county in accordance with county and state laws and regulations and liaison between the county and its depository bank.
  • Responsible for $30M budget for 2018-2019 fiscal year period.
  • Maintained and reported financial records on a monthly, quarterly, and annual basis.
  • Managed two staff members who were responsible for tax administrations and HR/payroll transactions.
  • Reconciled accounts with statements and invoices on monthly basis, investigating and resolving discrepancies to maintain records accuracy.
Financial Analyst II, 01/2014 to 09/2015
Raytheon Technologies CorpFoley, AL,
  • Assisted in analyzing storage usage related to Cloud to be use in future models across company.
  • Responsible for forecast, budget allocations and capital assets for financial reporting on a monthly, quarterly, and annual basis.
  • Managed ad hoc requests such as headcount analysis, rental/repair & maintenance reporting, staff utilization, capacity utilization and executive travel.
  • Compiled analytical data into reports.
  • Assessed budgetary performance to reduce expenses and address losses and discrepancies.
  • Determined and tracked budget expenses with accuracy and transparency.
  • Modeled, planned and executed financial processes.
  • Created performance benchmarks to monitor and evaluate organizational achievements.
Senior Accountant, 06/2011 to 12/2013
Asahi Kasei AmericaFowlerville, MI,
  • Participated in Functional Team Goal Intracompany (IC) project with Time Warner and Turner Legal and Tax team.
  • Reviewed current IC Cash and Non-Cash Settlement processes to address tax implications.
  • Managed new duties and responsibilities given to my team of 76 departments with $90M budget from Human Resources, Travel, International Ad Sales, Security, CNN Ad Sales Europe to monthly Management Allocation and International Elimination processes to include current Selling, General & Administration duties of 169 departments with $119M budget and Property & Casualty Allocations.
  • Managed and delivered monthly, quarterly, and annual reports to management, Consolidated Processing & Reporting and Tax teams to include Schedules, Tax and Balance Sheet packages and Profit & Loss (P&L) reports.
  • Manage (10) Balance Sheet account reconciliations.
  • Managed Intracompany (IC) monthly by settling non-cash IC balances between Accounting affiliates, International and Turner Sports.
  • Settle cash IC balances between Corporate and London affiliates.
  • Provided to management with variance explanations with recommendations.
  • Partnered with Process & Reporting, Turner Group Services/International/Turner Sports and Financial System teams by providing information needed to support TrinTech balance sheet reconciliations which reduce intracompany outages, removed duplications in business units and affiliate data from over 3,000 to 1,500 while determining the best options and eliminate discrepancies between software systems.
  • Partnered with Process & Reporting and Financial Systems to establish an Essbase report that would list over 3,000 business units (BU)/affiliates combination of data, identify International and Turner Sports BU exclusion to attach as support documentation for reconciliation purpose.
  • Volunteered to take on 36 Research departments with $79M budget while co-worker was on maternity leave and received compliments from Finance team directly to management.
  • Partnered with Financial Systems and Enterprise Application teams to resolve IC Settlement and Allocations issues.
  • Managed accounting department staff members and workload.
Senior Accountant, 01/2009 to 05/2011
Asahi Kasei AmericaCharlotte, NC,
  • Lead monthly Finance meetings to discuss Profit & Loss variance explanations.
  • Lead monthly Finance meetings to discuss expense contracts using the Expense Summary report by business unit.
  • Created Process Documentation for specific to departmental duties and updated documentation for Intracompany Settlement and Unapplied Cash Disbursement to reflect changes.
  • Generated various monthly reports, reconciliation templates and process documentation to include Schedule 14C and Balance Sheet reconciliations.
Education and Training
Master of Business Administration: , Expected in 2007
University of Phoenix - ,
Bachelor of Science: Management/Accounting, Expected in 1999
Park College - ,
  • Graduated Turner Management Essentials program
  • Participated in Passport Program and traveled to New York to see CNN Money & Time Inc.

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  • Park College

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  • Master of Business Administration
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