Jeanne Scalley

Senior Account Manager at VECTORVEST VST FUND, L.P.
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Location
Cleveland, Ohio, United States, US

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Experience

    • United States
    • 1 - 100 Employee
    • Senior Account Manager
      • Dec 2019 - Present

      Day to Day accounting functions Month end responsibility, All functions of Payroll. Banking and Budgeting. Financial Reporting Day to Day accounting functions Month end responsibility, All functions of Payroll. Banking and Budgeting. Financial Reporting

    • United States
    • Staffing and Recruiting
    • 300 - 400 Employee
    • Finance Accounting Specialist
      • Jan 2017 - Nov 2019

      Payroll, HR Workers Comp Experience, Benefit negotiationsAccounts PayableAccount ReceivableFinancials and Variance AnalysisJournal Entries and Balance Sheet ReconciliationBank Reconciliations and Banking relationsTeamwork and open door policy Payroll, HR Workers Comp Experience, Benefit negotiationsAccounts PayableAccount ReceivableFinancials and Variance AnalysisJournal Entries and Balance Sheet ReconciliationBank Reconciliations and Banking relationsTeamwork and open door policy

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Corporate Controller
      • Jan 2016 - Dec 2016

      • Budgets, Planning and implementing• Accounts Payable, Vendor relations• Accounts Receivable, monitoring aging and collections.• Financial Statements, P&L, Balance-Sheets. Cash Flow Statements, as well as Variance Analysis, • Bank Reconciliations and Cash Management• Human Resource Benefit Management. All Payroll Functions• Taxes, Payroll, Use Tax, Sales Tax• Workers Comp, filing as well representation in Columbus and Unemployment• Troubleshoot computers and office equip, ordering in conjunction with budgets

    • Controller
      • Oct 2011 - Feb 2016

    • Senior Account Consultant
      • Sep 2009 - Oct 2011

    • Controller
      • Apr 2006 - Sep 2009

      • Managed Accounting Department with responsibility for Budgets, Accounts Payable and Accounts Receivable. Establish a close relationship with Vendors to ensure strong customer service• Prepared Financial Statements, Profit and Loss accounts, Balance-Sheets. • Ensured proper accounting of General Ledger Transactions. • Cash management for 14 companies including AP management and aging bank reconciliations. Calculate Sales Tax payments.• Coordinated payroll and timecard functions for 200 employees with Human Resource benefit management.• Upgraded MAS 90 to MAS 200, Installed, customized and training of ADP payroll system PC for Windows

    • Senior Financial Accountant
      • Apr 2004 - Apr 2006

      • Prepared Financial Statements, Profit and Loss accounts, Balance-Sheets. • Create budgets and perform Variance to Budget Analysis. Explain discrepancies to management.• Perform all functions of Accounts Payable and Receivable.• Human Resource Benefit Management. Administer Workers Compensation, including participating in hearings in Columbus.• Installation and adaptation of Peachtree system, modifications to ensure accuracies • Prepared Financial Statements, Profit and Loss accounts, Balance-Sheets. • Create budgets and perform Variance to Budget Analysis. Explain discrepancies to management.• Perform all functions of Accounts Payable and Receivable.• Human Resource Benefit Management. Administer Workers Compensation, including participating in hearings in Columbus.• Installation and adaptation of Peachtree system, modifications to ensure accuracies

    • Netherlands
    • Spectator Sports
    • 1 - 100 Employee
    • Management Accountant
      • Jan 2003 - Apr 2004

      • Calculated commissions for multi-state sales force.• Oversee daily functions of the retail operation.• Accounts Payable and receivables.• Edit daily sales in accounting software • Calculated commissions for multi-state sales force.• Oversee daily functions of the retail operation.• Accounts Payable and receivables.• Edit daily sales in accounting software

    • United States
    • Higher Education
    • Financial Controller
      • Jan 2001 - Jan 2003

      • Implemented the takeover of outside accounting firm. General Ledger, Payroll, AR, and AP. Cash Mgmt. Bank Recs.• Close and balance books each month. Journal Entries GL Account balancing. Balance Sheet and Income Statement. Financial analysis.• Learned and installed the M3 Accounting system at corporate and 9 hotels branches.Tax payments and calculations. Worker’s Comp, 401k and medical benefit. • Implemented the takeover of outside accounting firm. General Ledger, Payroll, AR, and AP. Cash Mgmt. Bank Recs.• Close and balance books each month. Journal Entries GL Account balancing. Balance Sheet and Income Statement. Financial analysis.• Learned and installed the M3 Accounting system at corporate and 9 hotels branches.Tax payments and calculations. Worker’s Comp, 401k and medical benefit.

Education

  • Southern New Hampshire
    Master of Business Administration (M.B.A.), Concentrations in Accounting
    2015 - 2018
  • Rasmussen College
    Bachelor’s Degree, Accounting and Business/Management
    2010 - 2015

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