Assistant Controller

JENNIFER CORMIER

** ******* **. ************,** *1436 · 978-***-****

***********@*****.***

Self motivated Accountant with 14 years experience in Healthcare, 3yrs experience in Manufacturing and 3 years experience in Retail Accounting. Looking to apply and expand my current knowledge to new situations, while continuing to learn and develop my skills. EXPERIENCE

APRIL 2007 – NOVEMBER 2021

ASSISTANT CONTROLLER, HENRY HEYWOOD MEMORIAL HOSPITAL, HEALTHCARE Started as Staff Accountant and then promoted to Sr. Accountant/Contract Analysis and later promoted to Assistant Controller.

• Oversee Sr Accountant, Staff Accountants, AP and Payroll

• Responsible for monthly financial statements for 7 corporations

• Annual Budget preparation and monthly analysis of budget variances

• Lead on Pension, Interim and Year End audits

• Prepare & Review of multiple 990 filings, MA PC, 3ABC, 941, 1099, W2, Pension testing, Abandoned Property, and Quarterly CHIA financial filings.

• Cash reconciliation and monitoring, Funds, Grants, Inter-corporate transactions, Capital Assets, leases, report writing

JUN 2004 – MAR 2007

GENERAL ACCOUNTANT, LISTA INTERNATIONAL, MANUFACTURING

• Various Account Reconciliations

• Payroll Back up

• Budget to Actual analysis and forecast

• Sales Distribution by State

• Month End closing entries

JANUARY 2001 – MAY 2004

LETTERS OF CREDIT ACCOUNTANT, J.JILL GROUP, INC., RETAIL Started as Payroll Associate and then promoted to Letters of Credit Accountant in Dec 2002.

• Allocation of Custom Entry Packets, compliance tracking and audit on in-house Landed Cost Factors compared to actual

• Creation of new Letters of Credit, Standby Letters of Credit, Forecasts and weekly amendments to the LCs.

• Track the life span on a Purchase Order for Import vendors including the First Cost, Commission, Quota, Freight and Duty charges. Analyze & Research variances.

• Monthly analysis on cash receipts

• Journal Entries, Monthly Reconciliations, AR Trial Balance & Reserve entries 2

EDUCATION

2000

BACHELORS OF SCIENCE WITH MAJOR IN ACCOUNTING, FITCHBURG STATE UNIVERSITY

SKILLS

• Supervisor

• Excel

• Financial Statement Preparation

• Accounts Payable

• Various software

• Budgets

• Audits

• Payroll

REFERENCES

Available upon Request

Authorized to work in US for any Employer

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