Jennifer L. Miracle, CPA
**** ********** **- **********, ** 45244 - 513-***-**** -
abmf8h@r.postjobfree.com
SUMMARY CPA with 15 years combined "Big 6" public accounting and
corporate accounting experience. Team-oriented leader whose
accomplishments reflect pro-active and results driven
financial management. Expert in analyzing existing
operations and implementing effective systems, strategies to
achieve business objectives.
EXPERIENCE
4/2005 - Present IFS Financial Services, Cincinnati, OH
Manager of Financial Reporting
Manage all accounting activities for shared service finance
& accounting department consisting of 6 business units, 16
legal entities and 55 departments with annual revenue of
$1B. Lead, supervise and support a staff of 9. Oversee
activities related to accounts payable, accounts receivable,
treasury management and customer billing. Prepare and
present financial statements and analysis to Officers at
monthly Officers' meeting.
Implemented accounting system conversion including a chart
of accounts restructure and workflow changes, which reduced
monthly close from 7 to 4 days.
Designed new Executive reports for Management that provided
accurate, timely and detailed results. Nominated in 2010
for "Vision" Award as new reports enabled a vendor contract
negotiation resulting in 37% reduction in fees from previous
year.
Successfully integrated two business unit relocations to
home office into existing shared service accounting
structure. Led project team that designed and implemented
shared service cost allocation methodology to provide
essential management reporting while meeting all regulatory
2/2004 - 2/2005 requirements for GAAP, SEC, FINRA, and NY Insurance
Department.
Received Special Merit Awards for Exemplary Performance each
year from 2005 to 2009.
Move.com (formerly Homestore, Inc.), West Lake Village, CA
Accounting Manager
Managed all accounting activities for Media Services
division. Led staff of 3 accountants. Accounting lead for
1/2001 - 2/2004 Sarbanes-Oxley remediation projects.
Designed commission system data structure with IT Data
Warehouse team to meet Sarbanes-Oxley requirements.
Implemented PeopleSoft conversion of general ledger and
fixed assets modules.
Jennifer Miracle, CPA, Nashville, TN
Certified Public Accountant
Acted as company controller for clients by performing all
financial reporting, preparing annual budgets, reviewing
legal contracts and leases, negotiating insurance coverage,
preparing income tax returns and managing payroll function.
10/1996 - 1/2001 Implemented many business improvements in internal controls,
cash management and workflow efficiency. Clients included
music publishing companies, record labels, recording
artists, property rental companies, talent management
agencies and physician offices.
Developed employee policy and procedure manuals.
Reduced company health insurance cost 41% by negotiating new
health insurance policy.
Implemented cash control workflow with small office staff to
strengthen internal controls.
9/1993 - 10/1996
Sony/ATV Music Publishing LLC, Nashville, TN
Accounting Supervisor
Supervised monthly close process and financial reporting.
Designed financial reports and maintained the mainframe
general ledger accounting system. Supervised audit process
to ensure audit information was prepared timely and
accurately.
Designed Access database to analyze recoupability of writer
advances and presented quarterly write down recommendations
to VP.
Identified and corrected several reconciling items between
publishing system and general ledger which saved $600k in
writer payments.
Arthur Andersen LLP, Nashville, TN
Senior Audit Staff
Developed audit plans, evaluated accounting controls and
coordinated all fieldwork for this Big Six public accounting
firm. Recruited, supervised and trained new audit staff.
Prepared financial statements and conducted GAAP research
for insurance, banking and manufacturing clients.
EDUCATION Bachelor of Science in Accounting, David Lipscomb
University, Nashville, TN, graduated magna cum laude (GPA
4.0 in Accounting)
PROFESSIONAL SKILLS Active CPA license
Advanced Microsoft Office skills