Jennifer Grimstad
Lead Accountant at ITA Group, Inc.- Claim this Profile
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Bio
Experience
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ITA Group, Inc.
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United States
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Advertising Services
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500 - 600 Employee
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Lead Accountant
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Jan 2022 - Present
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Senior Staff Accountant
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Jan 2014 - Jan 2022
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Lead Billing Specialist
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Jan 2011 - Jan 2014
Ankeny, IA •Extensively using MS Excel to bill accounts totaling $650,000 per month •Reconciling funds received versus billed on multiple state and local agencies •Importing client and billing data from sales database into MS Great Plains Dynamics •Researching and resubmitting denied billings to keep aging accounts at a minimum •Reviewing quality assurance of all referrals or updated clients from multiple state and local agencies •Diagnosing and analyzing problems effecting multiple… Show more •Extensively using MS Excel to bill accounts totaling $650,000 per month •Reconciling funds received versus billed on multiple state and local agencies •Importing client and billing data from sales database into MS Great Plains Dynamics •Researching and resubmitting denied billings to keep aging accounts at a minimum •Reviewing quality assurance of all referrals or updated clients from multiple state and local agencies •Diagnosing and analyzing problems effecting multiple departments caused during system conversion •Training new billing staff fully and existing staff members when system or procedural changes occur Show less
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Christopher's Restaurant
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Hospitality
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Office Assistant
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Jul 2007 - Feb 2011
Des Moines, Iowa •Month end bank reconciliations •Completed bi-weekly payroll for 80+ employees •Recorded vendor payments and coded invoices •Ran daily sales reports and computed daily deposits
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Champps
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Restaurants
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100 - 200 Employee
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Office Manager
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Oct 2006 - Jun 2007
West Des Moines, IA •Analyzed variances in food and liquor inventory •Completed bi-weekly payroll for 70+ employees •Month end close and journal entries •Monthly account reconciliations and bank reconciliations •Month end financial statements •Coded all daily sales and compiled appropriate reports •Computed daily deposit of sales and monitored all cash accounts to ensure internal control
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Education
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Drake University
Bachelor of Applied Science (BASc), Accounting -
Des Moines Area Community College
Associate of Science (A.S.), Accounting