Resume

Controller

Location:

Lafayette, LA

Posted:

June 27, 2018

Contact this candidate

Resume:

Jenifer Schiller, CPA, CGMA

*** ******* ***** *****

Lafayette, LA 70506

Cell: 337-***-****

ac51i5@r.postjobfree.com

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-***-****

ac51i5@r.postjobfree.com

References:

Jolene Credeur

Controller of Fugro Chance, Inc.

Phone: 337-***-****