Jennifer M. Frech

*** ****** ***** *****, ** 917-***-**** ac0x88@r.postjobfree.com

EXPERIENCE:

Marcum, LLP, Roseland, NJ July 2013 to May 2017

Supervisor, Assurance (Real Estate)

Supervised various levels (intern, staff and seniors) as in charge of audit/review engagements including scheduling of staff based on deadlines and budgeting with engagement fees

Maintained client relations directly with Controllers/CFOs of companies; specializing in commercial and residential rental real estate and HUDs

Participated in continuous professional education programs to improve upon and keep up to date with accounting and auditing issues

Assisted Partners with budgeting and fees for new prospective clients

Provided performance reviews of team members, including mentoring interns

Responsible for meeting deadlines under various time constraints and multitasking several ongoing engagement at any specific time

Assisted client with financial statement reporting issues, CAM reconciliations, general ledger journal entry postings, recording significant transitions (equity related, mortgage/loans, etc)

Imowitz Koenig & Co., LLP, New York, New York September 2006 to July 2013

Senior Auditor (Real Estate)

Perform audit engagements including developing audit plan, performing analyses, managing fieldwork and supervising junior staff.

Engagements include audits, reviews and compilations; other project include due diligence. Led audit team in planning, executing and concluding on financial statement audits. The process includes risk assessment, test of controls, substantive testing and presentation of the financial statements. The assignments involved ensuring adequacy and clarity of all documentation supporting the audit conclusions, review of work performed by other team members and addressing issues raised by Audit Manager and Partner.

Researched technical accounting issues relating to GAAP and FASB on available tools such as ARM.

Responsible for various special projects and research assignments.

Perform reviews of 10-Q and 10-K filings with SEC for public clients.

Maintained year round relation with clients and coordinated early audit planning issues.

Provide mentoring and training of new staff.

Newman, Newman & Kaufman, LLP, Syosset, New York May 2003 to September 2006

Junior Accountant

Conducted audits for private corporations.

Preparation of cash receipts and disbursement journals and journal entries.

Preparation of financial statements including supporting notes.

Preparation of corporate income tax returns.

Consultation and advice to corporations regarding income and other tax matters.

Managing liaison relationships between clients and company.

EDUCATION:

State University of New York College at Oneonta

Bachelor of Science in Business Economics, Minor in Finance May 2003

COMPUTER SKILLS:

Strong knowledge of Microsoft Windows, Excel, Word, Outlook, Prosystems Fx Engagement, GoSystem Tax RS, GoFileroom

REFERENCES:

Available upon request

Contact this candidate