Jennifer Miller

Staff Accountant at Victor Community Support Services
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Contact Information
us****@****om
(386) 825-5501
Location
US

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5.0

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/ Based on 2 ratings
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Stephanie Burgess

Jennifer is highly self-motivated, bright, and efficient. During the time I worked with her, she was a huge resource and very reliable for anything accounting related. She very quickly became a mentor to me. Her ability to meet challenges with a positive attitude and fresh perspective are inspiring and encouraging to everyone who works with her.

Shari Kimball

Jennifer is the epitome of professionalism in her field. I had the pleasure of working with her and found her to be knowledgeable and always eager to lend a helping hand when needed. She was able to take on some extra duties with my leaving the company and was able to pickup on the billing portion of my job. I enjoyed working with her.

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Experience

    • United States
    • Mental Health Care
    • 1 - 100 Employee
    • Staff Accountant
      • Jun 2013 - Present

      • Analyzes and identifies accounting processes that may benefit from efficiency enhancements to develop and implement process improvements • Provides virtual and in-person bookkeeper training to ensure consistent processes across nineteen Victor programs throughout the state of California • Designs and presents annual fiscal year-end close bookkeeper presentation for an audience comprised of program bookkeeping staff, management, and program directors to facilitate close process, schedule, and requirements • Performs internal accounting audits for nineteen Victor programs to identify and mitigate audit risk • Assisting in transitioning the agency from physical check payments to electronic payments which will result in savings related to a reduction of labor time, check stock and printing costs • Developed and implemented digital record keeping process for accounts payable records for nineteen Victor programs

    • United States
    • Wholesale
    • 700 & Above Employee
    • Senior Accounting Specialist
      • Oct 2010 - Jun 2013

      • Audited and processed accounts payable transactions to ensure accuracy of information used to complete financial statements and build annual budgets • Assisted in facilitating external financial statement audits to ensure all necessary documentation was provided in a timely manner • Audited and processed accounts payable transactions to ensure accuracy of information used to complete financial statements and build annual budgets • Assisted in facilitating external financial statement audits to ensure all necessary documentation was provided in a timely manner

    • Real Estate
    • 1 - 100 Employee
    • Financial Bookkeeper
      • Feb 2010 - Oct 2010

      - Performed bookkeeping duties in accordance with GAAP - Prepared customer invoices and recorded receivable payments - Reconciled monthly bank statements for multiple accounts - Prepared financial statements - Knowledgeable in Quickbooks - Performed bookkeeping duties in accordance with GAAP - Prepared customer invoices and recorded receivable payments - Reconciled monthly bank statements for multiple accounts - Prepared financial statements - Knowledgeable in Quickbooks

    • United States
    • Construction
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • May 2007 - Jan 2010

      • Assisted in the implementation of a digital indexing system for accounts payable accounts to promote efficiency during internal and external audits • Performed monthly audits on vendor account statements to ensure expenses were recorded and paid accurately and timely • Assisted in the implementation of a digital indexing system for accounts payable accounts to promote efficiency during internal and external audits • Performed monthly audits on vendor account statements to ensure expenses were recorded and paid accurately and timely

    • Hospitals and Health Care
    • 400 - 500 Employee
    • Accounts Payable & Payroll Specialist
      • Apr 2004 - Apr 2007

      • Prepared and posted monthly accruals to ensure the accuracy of information used to complete financial statements and build annual budgets • Audited & calculated employee timecards to confirm the accuracy of payroll checks paid to employees • Prepared and posted monthly accruals to ensure the accuracy of information used to complete financial statements and build annual budgets • Audited & calculated employee timecards to confirm the accuracy of payroll checks paid to employees

Education

  • San Diego State University
    Bachelor's degree, Business Administration and Management, General
    2020 - 2022
  • Butte College
    Associate of Science (A.S.), Accounting and Business/Management
    2016 - 2020
  • College of Southern Nevada

Community

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