JENNIFER ENNIS
*** ****** **** ***** • Kingston, New York 12401 • 845-***-**** • **********@*****.***
PROFILE OF QUALIFICATIONS
Highly motivated, action oriented professional with over 17 years of experience providing strategic upper
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level support and implementing tactical accounting processes.
Skilled in the ability to successfully manage scheduling, accounts payable/receivable and expense control
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procedures.
Regarded for capacity to streamline existing processes to substantially increase efficiency.
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Dynamic interpersonal communication skills instrumental in effective interfacing among executive
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management and vendors.
KEY AREAS OF EXPERTISE
• Executive Level Support • Human Resources Management • Notary Public
• Paychex • M S Office Suite • QuickBooks
PROFESSIONAL SYNOPSIS
Symphony Floors-Newburgh, NY 2014-Present
Full Charge Bookkeeper
• Leverage superior accounting skills to manage accounts payable/receivable and expense control
procedures including reconciliations, receipts, general ledger, journal entries, disbursements, invoicing and
processing.
• Effectively analyze financial data instrumental to report generation, statements and making logical
recommendations to company owner.
• Collaboratively communicate with third party Accountants.
• Ensure successful processing and reviewing of weekly payroll.
Ralph R Mackin, Jr. Architects PLLC-North Salem, NY 1997-2014
Executive Assistant/Full Charge Bookkeeper
• Fulfilled critical role in providing executive support to company owner instrumental to completion of day to
day activities including calendar, travel and mail management.
• Proactively assumed accounting responsibilities by managing payroll (through Paychex), accounts
payable/receivable and expense control procedures.
• Cultivated positive relationships with third party accountants and financial planners.
• Successfully developed and implemented digital filing system to increase efficiency in data management.
• Efficiently established and maintained client relationships essential to company success.
• Resourcefully drafted new client contracts with a focus on project analysis and budgeting.
• Heavily involved in full cycle meeting coordination including, creating agendas, supplying materials and
executing follow-ups.
• Streamlined process improvement initiatives by analyzing financial data, generating reports and
communicating trends with appropriate management.
• Obtained a comprehensive understanding of Health Insurance, 401K, Employee Relations and other HR
related components.
Pascale Building Corporation-North Salem, NY 2000-2001
Full Charge Bookkeeper
• Assumed a lead role in generating and submitting project requisitions (AIA Contract Documents).
• Charged with efficiently processing payroll.
• Ensured quality control within account reconciliations, general ledger, journal entries and bank deposits.
• Contributed to vendor management initiatives.
Town of Dover-Dover Plains, NY 1993-1997
Assistant Building and Fire Inspector
• Chief responsibilities included reviewing and analyzing building plans, ensuring building and fire safety
compliance was met.
• Acquired strong knowledge of FEMA principles and procedures