JODY ANN SALSBERRY, CPA

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

Ponder, TX 76259

503-***-**** Cell

adyubq@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Sr. Lease Accountant, Primoris Inc. Lewisville, Texas June 2022- Present

Participate as part of lease software administrator with lease team. Review all lease contracts and create PIW to import into leasing software. Communicate with SBUs Managers and Controllers regarding new leases and lease accounting activities. Review and pull monthly reports from vendor portals to obtain lease contracts. Review and analyze all service agreements for embedded leases. Prepare month-end final lease entries for SBUs to book to GL. Reconcile lease software to general ledger. Prepare any ad-hoc reports for Management as required. Prepare Master Debt Schedules for Treasure and Finance. Prepare lease accounting reconciliations monthly and additional quarterly reconciliations. Implement process improvements/corporate policies where applicable. Write up documentation. Work with Viewpoint software.

Sr. Lease Accountant, Brinks Inc. Coppell, Texas Oct 2018- March 2023

Responsible for the complete and accurate accounting of leases for ASC 842 compliance. Analyze new leases and amendments to determine lease type. In preparation for ASC 842 compliance, pulled vendor accounts, researched recurring payments for embedded leases to ensure completeness of lease accounting. Perform monthly AP to lease accounting software reconciliation to compare payments made, to payments in lease software. Prepare the upload file for corrections/new leases/modifications to lease accounting software. Interface with subsidiary countries to obtain lease documentation and assist on leasing matters. Write procedures to ensure repeatability in processes. Upload monthly journal entries and prepare lease related reconciliations in reconciliation software. Work with internal and external auditors to answer audit related questions. Worked with Oracle and Blackline software.

Tax Associate, HR Block Mansfield, Texas Nov 2021- Present

Prepare tax returns for clients. Open and close office. Research complex tax matters to resolve customer tax issues.

Sr. Accountant, FleetPride Corporation Irving, Texas Mar 2018- Oct 2018

Responsible for the timely, complete and accurate accounting and reporting of assigned month end close tasks. Support treasury department in maintaining daily cash projection to ensure adequate cash availability, determining daily allowable cash outflow and debt repayment/borrowing in order to remain compliant with debt covenants. Create wires and wire templates. Record payroll entries and analyze complex payroll accounts to ensure variances are identified and resolved in a timely manner. Calculate bonuses, post accruals, making adjustments as needed. Participate in monthly balance sheet review meetings. Work with auditors to ensure schedules and journal entry support is complete. Project lead on the lease accounting implementation standard. Inquired, chose and wrote up presentation for software selection. Write procedures to ensure repeatability in processes.

Sr. Financial Analyst, Lam Research Corporation Portland, Oregon Aug 2013- Mar 2018

Maintain capital and operational budget for multi-site facility and manufacturing areas. Provide detail and accurate analysis with quick turnaround times during forecast commit weeks to enable management to make strategic decisions. Monitor forecast to budget variances, analyze trends and work with team to resolve variances. Prepare accounting entries for building sales and lease accounting. Work with business partners to prepare annual operating and capital plan. Test internal controls to identify weaknesses and make recommendations to Internal Audit. Assist external auditors with interim and year-end audit process. Create documentation for established processes and assist in new policy creation. Created financial training presentation that is the benchmark training for Finance.

Accountant, Lam Research Corporation Portland, Oregon Aug 2008- Aug 2013

Responsible for creating asset master records, ensuring capitalization policy followed in accordance with GAAP and recording journal entries. Perform monthly reconciliations of Fixed Assets, payroll, intangibles, benefits and cash accounts. Prepare schedules used for SEC reporting purposes, and quarterly depreciation waterfall for CEO. Perform SOX walkthrough for internal audit team. Assist auditors on interim and year-end auditing processes. Interface with foreign subsidiaries to obtain data. Work with cross-functional teams to create or modify policy. Work with SAP software.

Technician, Lam Research Corporation Portland, Oregon Oct 2001 – Aug 2008

Performed maintenance on lab tools. Worked with design teams to implement new product designs. Responsible for the Wafer Management Program, including procurement and inventory control. Resolved complex work-related issues, with internal and external customers. Created training program to increase the skill set of new field engineers to ensure higher performance at customer sites. Supervised trainees through training program and provided reviews to management.

Field Service Engineer Orlando, Florida Jun 1997 – Oct 2001

Responsible for maintaining customer equipment through scheduled and emergency maintenance. Performed testing of new equipment. Worked with functional teams to improve processes and create a higher level of customer satisfaction through superior tool performance.

EDUCATION

Masters, Accounting and Financial Management, CPA emphasis Dec 2007

Keller Graduate School of Management, Portland Oregon

Masters, Business Administration May 2003

Regis University, Denver, Colorado

Bachelor of Science, Electrical Engineering Jun 1994

University of Central Florida, Orlando, Florida

OTHER

CPA License Number: Oregon-13338; Texas-121416

Proficient in SAP, Oracle, Viewpoint, Excel, Word and PowerPoint

City of Dundee Budget Committee, Two Terms 2010 – 2015

Dundee Elementary Volunteer, 2015-2018- Assist with fundraising, set up and tear down of events, mentor students, assist in classrooms as needed; Box Tops for Education school coordinator 2017-2018

Contact this candidate