Controller
Resume:
Jenifer Schiller, CPA, CGMA
Lafayette, LA 70506
Cell: 337-***-****
************@*****.***
Summary
A CPA with extensive experience in both industry and public accounting including financial statement preparation, analytical review, tax analysis, cash flow analysis, provision of audit information, and team leadership in the installation of Accounting / ERP software.
A mature leader with the ability to both manage employees and processes as well as participate as a team member in projects that assist management in their goals.
Competencies
Accounting Policies and Procedures Development
Software Conversions: Aegis to Deltek Vision, Oracle Financials to Aegis, In House Software to Oracle Financials
Accounting Software: Deltek Vision, Aegis, Oracle Financials
Other Software: Hyperion, Depreciation Solution, Microsoft Office
Tax Management
Financial Reporting: IFRS, Dutch Reporting Standards, GAAP
Participation in preparation of documents and due diligence for corporate buy out
Handling of transitional accounting problems related to the purchase of assets of two corporations
Accomplishments
Wrote and maintained the first Accounting Policies and Procedures Manual used by Fugro Chance Inc.
Taught financial literacy classes both within Fugro Chance Inc., and within the community
Chairman of the Louisiana Society of CPAs Financial Literacy committee which provides educational opportunities for people of all ages and backgrounds, across the state
Member of the Louisiana Society of CPAs Human Resources committee which provides educational opportunities for CPAs in the field of Human Resources
Member of the Louisiana Society of CPAs Career Awareness committee which seeks to further interest in the Accounting profession
Experience:
January 2000 June 2016
Assistant Controller
Fugro Chance Inc. (formerly John E Chance & Associates, Inc.),
John Chance Land Surveys, Inc.
Preparation and review of Monthly Financial Statements for both company and corporate use
Use of the Hyperion reporting system to enter Monthly Financial statements and analyze intercompany discrepancies
Preparation of cash flow projection both weekly and monthly for a six month forward period
Collection analysis on a weekly and monthly basis
Preparation of Federal tax work papers for the consolidated corporate return and all state income tax returns as required
Review of all other state returns including payroll tax, sales tax and franchise tax as required
Work paper and transactional approval and review of accounts payable, general ledger, bank reconciliations and others as required
User and role administration for Deltek Vision software
Accounting Team member for conversion from Aegis Accounting Software to Deltek Vision
Participation in the annual budgeting process and periodic forecast revisions
January 1998 January 2000
Controller
John E. Chance & Associates, Inc.
Management of Accounting and Purchasing groups-staff of 10
Responsible for financial reporting for multiple companies for internal and corporate headquarters use
Preparation of financial statements for a foreign corporation as well as direction of the Accounting function at that foreign branch office
Responsible for the preparation of Federal tax work papers for the consolidated return as well as any and all state and foreign returns
Additional Experience:
John E. Chance & Associates, Inc.
Assistant Controller / Accounting Manager
Castaing, Hussey & Lolan, CPAs
Senior Accountant
Education:
University of Southwestern Louisiana B.S. Business Administration, Cum Laude
Professional:
Licensed Certified Public Accountant (CPA)
Chartered Global Management Accountant (CGMA)
American Institute of CPAs
Society of Louisiana CPAs
Jenifer Schiller, CPA, CGMA
402 Steeple Chase Drive
Lafayette, LA 70506
Cell: 337-***-****
************@*****.***
References:
Jolene Credeur
Controller of Fugro Chance, Inc.
Phone: 337-***-****
Email: ********@*****.***
Jerry Greig
Retired CIO of Fugro Chance, Inc.
Cell Phone: 337-***-****
Email: **********@*******.***
Jimmie Stoute
Retired President of John Chance Land Surveys, Inc.
Cell Phone: 337-***-****
Email: **********@*****.***
Teena Sparks, CPA
Tomahawk Downhole
Cell Phone: 337-***-****
Email: *********@*****.***
Blaine Thibodeaux
President of Fugro Chance Inc.
Phone: 337-***-****
Email: ***********@*****.***
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