Jeffrey Fantine

Senior Accountant at CMI/Compas
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Contact Information
us****@****om
(386) 825-5501
Location
Camden, New Jersey, United States, US

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Experience

    • United States
    • Advertising Services
    • 700 & Above Employee
    • Senior Accountant
      • Jun 2019 - Present

    • Senior Accountant
      • Jun 2017 - Present

    • France
    • Facilities Services
    • 700 & Above Employee
    • Unit Controller
      • Mar 2016 - Jun 2017

    • United States
    • Hospitality
    • 700 & Above Employee
    • Financial Analyst
      • Aug 2013 - Oct 2015

      Hired to provide the analytical, implementation, and training support for transition from a legacy system to new financial reporting software. • Played a key role in the successful implementation and ongoing operation of Global Field Financials (GFF) application within all U.S. lines of business, replacing an out-of-date DOS-based financial reporting software and improving financial operations efficiency, accuracy, and staff productivity.• Supported the integration of point of sale, payroll, catering, and financial systems to GFF application.• Updated and maintained the accuracy and validity of all reports within GFF system.• Led virtual and face-to-face training sessions for field users on GFF application usage.• Served as financial reporting software subject matter expert, providing feedback and suggestions on processes based on prior field user experience.• Performed quality control testing of system functionality on a monthly basis.

    • Office Manager
      • Sep 2011 - Aug 2013

      Accountable for general ledger entries and reconciliation of accounts. Responsible for daily, weekly, and monthly sales and attendance reporting. Analyzed sales data and trends and provided actionable financial insights for corporate management. Compiled weekly sales reports for client, and managed client invoicing. Supported the General Manager in annual P&L forecasting, budgeting process, monthly forecasting and reporting for sales, expense, and payroll. Ensured consistent accuracy of accounts payable/accounts receivable, vendor invoice and purchase order reconciliation. • Analyzed and uncovered significant variances in historical accounts receivables and presented findings to upper management.• Researched and resolved customer and client issues, contributing to improving customer service.• Supported Regional Finance Director in compilation of regional incremental revenue for summer programs, resulting in adjustments that led to increased profitability for the district during the high –volume season. • Supported opening of Marine Museum,Triangle, VA, in 2013. Configured finance PC (set up GFF, Central-site Profile and Timeplus), provided necessary templates for financial reporting, and assisted in onboarding new staff.

    • Office Manager
      • Jul 2010 - Sep 2011

      Accountable for general ledger entries, account reconciliation, accounts payable/ accounts receivable, and financial reporting. Managed quarterly inventories to ensure accuracy of product counts. Responsible for HR function and payroll processing.• Assisted General Manager with P & L forecasting and budgeting. • Researched, analyzed and resolved financial issues.• Assisted in onboarding new staff at a new Aramark location.• Completed General Manager Audits for Philadelphia Mint and Historic Philadelphia at the District Manager’s request.

    • Bookkeeper
      • Jul 2008 - Apr 2010

      Processed daily payments and deposits for accounts receivable/accounts payable. Administered and maintained accurate records and general ledgers. Balanced financial statements and managed company accounts. Remitted funds to clients on weekly and monthly basis according to invoice terms.• Responsible for an average of $1.5MM monthly received in collections. Processed daily payments and deposits for accounts receivable/accounts payable. Administered and maintained accurate records and general ledgers. Balanced financial statements and managed company accounts. Remitted funds to clients on weekly and monthly basis according to invoice terms.• Responsible for an average of $1.5MM monthly received in collections.

    • United States
    • Armed Forces
    • 700 & Above Employee
    • Electronics Warfare Technician, Petty Officer 2nd Class
      • Jun 1999 - Mar 2003

      • Enlisted Surface Warfare Specialist• Received Navy Good Conduct Medal and Armed Expeditionary Forces Medal.• Ordered and kept track of all supplies within division as Division Supply Officer.• Ensured daily work was done and supervised a division of four subordinates.• Granted military secret security clearance.• Received honorable discharge. • Enlisted Surface Warfare Specialist• Received Navy Good Conduct Medal and Armed Expeditionary Forces Medal.• Ordered and kept track of all supplies within division as Division Supply Officer.• Ensured daily work was done and supervised a division of four subordinates.• Granted military secret security clearance.• Received honorable discharge.

Education

  • AIU Online
    Masters Finance and Operations Management, Finance, Accounting, Operations Management
    2008 - 2009
  • AIU Online
    Bachelor's degree, Accounting
    2006 - 2009

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