Financial Analyst Reporting

Vera Jackson

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

Mobile Phone: 903-***-****

Secondary Phone: 936-***-****

E-mail: ************@*****.***

Summary:

Accountant with around 20 years of accounting experience with extensive experience in the manufactory industry, oil and gas industry and health care.

Managed financial reporting, payroll, AR, AP, yield reporting, and month-end general ledger accounting.

Performed Derivative Accounting - revenue forecasting, budget, and reporting.

Assisted in creating the annual plant budget, updating SAP, FPA, Infor, PeopleSoft, Blackline, Ormed with new standards, and analyzing variances.

Performed all accounting functions, including AP, AR, client billing, payroll, and tax compliance.

Education:

Certified Public Accountant – Uzbekistan Tashkent

Professional Experience:

ASCENSION (Contractor Vaco LLC)

Senior Financial Analyst

10/9/2023- Current

Month-end close processing which includes balance sheet reconciliations and adjusting journal entries.

Assist teams in meeting financial deadlines for month-end, quarter-end, and year-end financial closings.

Update and manage accounting system (master data such as personnel, vendor records, work authorizations and project setup).

Review expense reports, cost allocation compliance.

Provide general accounting support as needed.

Other duties and special projects as assigned.

CHRISTUS Mother Frances Hospital – Corporate Irving TX

Senior Accountant

1/6/2020-8/25/2023

Led month-end closing responsibilities, including account reconciliation, variance analysis, and closing entries generation utilizing Infor.

Analyzed cash flow, controlled costs, and managed derivative expenses and revenues.

Prepared comprehensive financial reports and handled sales tax in Texas.

Posted journal entries, reviewed balance sheet reconciliations, and ensured accurate P&L reporting.

Monitored monthly operating results against budget, providing valuable insights.

Tyson Foods Inc

Accountant

1/7/2015-8/9/2019

Managed financial reporting, payroll, AR, AP, yield reporting, and month-end general ledger accounting for leading consumer packaged goods company.

Performed Derivative Accounting - revenue forecasting, budget and reporting.

Assisted in creating the annual plant budget, updating SAP with new standards, and analyzing variances.

Contributed to monthly plant forecasts and supported cost reduction initiatives.

Prepared journal entries, reviewed balance sheet reconciliations, and facilitated weekly cost reports.

Common Disposal LLC

Accountant-General

02/18/2010- 11/14/2014

Performed all accounting functions, including AP, AR, client billing, payroll, and tax compliance.

Established and maintained accounting policies and procedures, ensuring financial accuracy.

Analyzed cash flow, controlled costs, and prepared financial reports, including sales tax in Texas and Louisiana.

Managed inventory and fixed asset reconciliation, conducted physical inventory counts, and participated in capital project processes.

Proficient in QuickBooks, FPA, Ormed, Infor, and SAP. Excel in creating complex spreadsheets, charts, and pivot tables.

Armstrong Industrial Corporation Limited Center, TX

Consumer Packaged Goods Manufacturing

Plant Accountant

10 2007 - 7 2009

Led month-end closing, inventory reconciliation, and variance analysis for Consumer-Packaged Goods company.

Managed inventory control conducted physical counts, and supported capital project requests.

Assisted in budget preparation, developed standard costs, and updated SAP.

Generated plant reports, analyzed production data, and identified cost savings opportunities.

OOO TOSHKENT CHOY (Tashkent Tea)

Wholesale Trade/Import-Export

Chief Accountant

6 2003 - 4 2005

Tashkent Tea was the tea company in Uzbekistan. It was started by Eric Johnson an American.

Month-end closing responsibilities include reconciling accounts, reporting, and analyzing variances to budget and forecast, and generating closing entries and reports.

SEPECO Company

Construction - Residential & Commercial/Office

Chief Accountant

1 2001 - 5 2003

Month-end closing responsibilities include reconciling accounts, reporting, and analyzing variances to budget and forecast, and generating closing entries and reports.

Tashkent Aviation Factory

Aerospace and Defense

Bookkeeper

7 1993 - 1 1998

Bookkeeper in the paint Department of a large Aviation Factory. First job after graduating Institute (Equivalent to University in the US)

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