Accountant

JASON SILVAR

** **** ******, **********, ** · 815-***-****

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

Motivated individual seeking to obtain a Staff Accountant position at Cresco Labs which will benefit from my strong mathematical, deductive reasoning, and problem-solving abilities.

MYEXPERIENCE

JANUARY 2020 – CURRENT

REVENUE ACCOUNTANT, follett higher education group

Monitor store polling from POS to AS400 to ensure all sales data is received for over 2,200 stores (US and CAD).

Review, research, analyze and correct sales exceptions by contacting stores as necessary for supporting documentation.

Prepare and record journal entries and general ledger reconciliations associated with revenue.

Work closely with IT to repoll stores, recover missing sales transactions, and implementation modifications regarding production issues and test scenarios to ensure accurate processing of sales data.

Perform adhoc analyses and queries to retrieve sales transactions regarding various request for audits.

Research and resolve CLV between systems.

Assist with month-end, quarter-end, and year-end closing.

Assist with preparation of monthly analysis, including income, expenses and balance sheet changes.

Assist with special projects and provide support to other positions in the department, to improve business results in Access Invoicing, collecting over $100M+ in revenue yearly.

Assist with reconciliations regarding Account Payables and questions with payments.

Provide support to other positions in the department with journal entry adjustments.

APRIL 2019 – JANUARY 2020

JR STAFF ACCOUNTANT, Phil stefani signature restauraunts

Coordinated month end, quarter end, and year end closing activities; P&L and balance sheet analysis.

Prepared, posted and reconciled period end closing journal entries for P&L and balance sheet accounts.

Prepared, posted and reconciled period end closing journal entries for Daily Sales and Month-End Inventories.

Handled journal entries and complex account reconciliations

Assisted with preparation of monthly analysis, including income, expenses and balance sheet changes.

Assisted with special projects and provide support to other positions in the department, collaborating cross-functionally to improve business results.

Handled Accounts Payable & Accounts Receivables for over 12 restaurants.

Assisted in the implementation of GP in house, and the conversion from outsourced Quattro in 2019.

MAY 2018 – APRIL 2019

ACCOUNTING INTERN, Phil stefani signature restauraunts

Efficiently processed vendor invoices and maintained up-to-date systems.

Opened and assigned new vendor accounts as needed.

Researched and resolved all payment problems.

Renegotiated payment terms with suppliers.

Performed general account analysis and reconciliations, including bank statements and fixed costs.

Assisted in reconciling Historical Aged Trial Balance for a dozen restaurants.

MAY 2017 – OCTOBER 2017

ASSISTANT MANAGER, Miller Lite Beer Garden (Seasonal)

Revenue Generation – over $1 million in revenue within 6-month period

Financial Oversight

Inventory Control

Training / Employee Relations / Talent Development

Customer Service

EDUCATION

APRIL 2019

BACHELOR OF BUSINESS ADMISTRATION (BBA), Robert morris university - chicago

Internship Experience 2018-2019

Men’s Soccer 2015-2019

Community Service 2016-2019

ICenter Project 2019

Simulation Experience 2018

SKILLS

Detail Oriented / Analytical

Team Building

Verbal Communication skills

Bilingual

Computer Literacy

AS400

Accounting

Leadership

Microsoft (Excel, Outlook, Office, Word, PowerPoint)

Continuous Improvement

Great Plains

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