Jennifer Wolf

Accounting Manager at Alfred Nickles Bakery Inc
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Contact Information
us****@****om
(386) 825-5501
Location
Wooster, Ohio, United States, US

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5.0

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Gene Spittle, CGMA

I was the partner in charge of a firm's client when Jennifer was brought into a situation that required re-organization and strong management skills. She was able to get the Company's accounting system under control as well as assess, train and replace many of their personnel. I would recommend her to any company looking for an energetic and hard working controller or business manager.

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Experience

    • United States
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Accounting Manager
      • Aug 2021 - Present
    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Staff Accountant
      • Jul 2021 - Jul 2021

      A two week assignment where I assisted with year end projects. A two week assignment where I assisted with year end projects.

    • United States
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Senior Accountant
      • Oct 2019 - Feb 2020

       Ohio Sales, Use, CAT taxes. PA and CA Sales taxes.  Weekly plant performance metrics with all key indicators for plant operations  Reconcile and track all construction in process projects. Post to fixed assets upon completion and calculate monthly depreciation  Month End Closing, including account reconciliations and necessary journal entries  Reconcile 2019 representative commissions earned and paid. Made corrections in system for final 2019 commission payment and sent reconciled reports to the representatives  Year-end audit support, sending necessarily reconciliations and other documents to the firm as requested  Daily A/R payment posting and invoicing  Collections  Review A/P Clerks invoice entry for approval to post to system Show less

    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Staff Accountant
      • Aug 2017 - Sep 2019

      Processed accounts receivables including collections and monthly customer statements  Conducted monthly bank reconciliation for three commercial bank accounts and entered daily banking transactions  Reconciled the E-bay/PayPal account monthly by verifying all transactions had been accounted for in SAP  Reconciled the Visa account to ensure charges went to the correct account and post intercompany entries  Post monthly journal entries such as prepaid expenses and accrued expense accounts  Prepared monthly UPS reconciliation’s and freight journal entry including the inter-company entries  Prepared and filed monthly B&O / Excise tax reporting  Prepared and filed the quarterly and yearly Sales, CAT and business taxes Show less

    • Financial Accounting Specialist
      • 2013 - 2017

      Assist in all aspects in the accounting office, including payroll. Assist in all aspects in the accounting office, including payroll.

    • United States
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Finance Support Specialist
      • Apr 2012 - Apr 2013

      Prepared parts and performance reports Successfully created a scrap and payment tracking system Compiled monthly financial reports, yearly budgets and weekly rolling cash forecast Restructured and effectively managed the company’s temporary staffing agency Prepared parts and performance reports Successfully created a scrap and payment tracking system Compiled monthly financial reports, yearly budgets and weekly rolling cash forecast Restructured and effectively managed the company’s temporary staffing agency

    • Accounting Manager
      • Dec 2009 - Aug 2011

      Contracted to implement changes throughout multi-divisional business  Managed A/R, A/P, customer service and banking (timely billing, payments, and deposits)  Designed and implemented internal control system that eliminated accounting redundancies  Re-aligned accounting personnel based upon strengths, reducing staff by four positions  Created job descriptions and cross trained employees  Synchronized processes to allow a complete audit trail throughout seven systems  Instituted daily cash and bulk tank fuel sales reconciliations to prevent employee theft  Implemented computer program to control inventory and distribution process  Prepared Monthly Financial Reports for all three divisions Show less

    • Consumer Services
    • 1 - 100 Employee
    • Controller
      • Apr 2007 - Nov 2008

      International transaction processing for prepaid cards and state benefits  Responsible for all financial reporting, budgeting, purchasing, human resource functions including employee benefit packages  Conducted full balance sheet analysis which revealed asset/liability misrepresentations missed by the company's independent auditors  Recreated internal accounting processes and external reporting system  Implemented a dual cash control system, per GAAP, and issued consolidated US and international financials  Developed an employee manual encompassing federal, Florida and Utah employment laws  Interviewed and hired accounting and human resource personnel  Consulted with CEO on all legal matters including contract renewals and revisions for customers, vendors and employees  Reviewed and secured seventeen lease agreements for new hardware and software within eight weeks Show less

Education

  • The University of Akron
    Bachelor of Science - BS, Accounting
  • Wooster High School

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