Jackie Rogers

Detail-oriented Senior Accountant with 15+ years experience, directing

teams and overseeing closing processes. Well-versed in GAAP. Exceptional interpersonal, communication, and multitasking abilities. 641 Derbyshire Place

Danville, CA 94526

925-***-****

Work History

Christison Company, Pleasanton, CA- Lead accountant & Budget Analyst November 2022- present

● Perform General Ledger reconciliations and account analysis

● Prepare and review Annual Budgets

● Prepare, review and disburse monthly financial statements and supporting schedules.

● Disburse client funds to meet financial obligations according to established policy and schedule.

● Perform month-end and year-ed closes.

ACG LLP, Pleasanton, CA- Senior Accountant.

September 2022- November 2022

● Oversaw accounting team in servicing diverse clients.

● Reconciled balance sheets and general ledgers.

● Responsible for the monthly closing/reporting.

● Reviewed documents and accounts for discrepancies.

● Completed biweekly payroll and maintained employee records.

● Manage AP, AR, Payrolls.

● Filing sales tax returns, annual statements of information and SUI.

Clickappraiser, San Francisco, CA- Accountant

November 2015-May 2020

● Handled day to day accounting processes.

● Reconciled accounts and reviewed expense data, net worth and assets.

● Preparation of monthly financial statements, supporting month end and year end reporting.

● Preparation of 1099 for year end.

Rubicon Engineering Corp, Irvine CA- Accountant

August 2004-July 2009

● Assist with CFO for budgeting and month end closing.

● Calculate and oversee all finances of a project.

● Reconciled accounts and reviewed expense data, net worth and assets.

SKILLS

Financial statement review

GAAP proficiency

General ledger accounting

Bookkeeping

Financial records review

Accounting Software:

Quickbooks, Deltek FMS,

Netsuite, Appfolio.

Excellent computer skills:

Excel, Word, Point, Etrac.

Education

Chapman University

Orange, CA 1998

Certifications

Real Estate Broker-Feb 2008

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