Jessica D.
Retail Operations Analyst at Energy North Group- Claim this Profile
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Bio
Experience
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Energy North Group
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United States
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Oil and Gas
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1 - 100 Employee
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Retail Operations Analyst
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Sep 2022 - Present
Lawrence, Massachusetts, United States
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Yesway
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United States
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Retail
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100 - 200 Employee
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Senior Accountant
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Jan 2021 - Sep 2022
Beverly, Massachusetts, United States Input monthly cost audit results for 406 c-store locations. Prepare and distribute monthly cost department inventory results and analysis to Operations and Foodservice teams. Identify improvements and efficiencies for cost audit process and results. Preform general ledger account reconciliation. Review and reconcile discrepancies in accounts and financial documentation. Research and apply accounting policy to complex issues, communicating appropriately to senior management. Actively support and… Show more Input monthly cost audit results for 406 c-store locations. Prepare and distribute monthly cost department inventory results and analysis to Operations and Foodservice teams. Identify improvements and efficiencies for cost audit process and results. Preform general ledger account reconciliation. Review and reconcile discrepancies in accounts and financial documentation. Research and apply accounting policy to complex issues, communicating appropriately to senior management. Actively support and provide guidance to AP/AR staff. Responsible for the accurate and timely completion of monthly, quarterly, and annual book close cycles through effective planning, monitoring, and troubleshooting. Collaborate with internal and external auditors during audits. Responsible for special projects as assigned by SVP or Assistant Controller.
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Junior Accountant
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May 2016 - Dec 2020
Beverly, Massachusetts, United States Monitored accounts payable and receivable statuses. Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances. Processed and prepared weekly check run. Assisted SVP of Finance and Assistant Controller with month-end and year-end close activities.
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City Sports
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United States
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Sporting Goods
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100 - 200 Employee
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Staff Accountant
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Jun 2012 - Jan 2016
Boston, Massachusetts, United States Performed daily cash and credit card audits; resolve discrepancies with store management, loss prevention, and/or IT department. Managed bank statement reconciliations. Reconciled various general ledger accounts and worked to resolve any issues. Prepared and filed monthly state sales tax returns and other state/county/city reports. Researched and analyzed the monthly income statement including actual vs. budget and actual vs. last year. Created monthly financial statements including the… Show more Performed daily cash and credit card audits; resolve discrepancies with store management, loss prevention, and/or IT department. Managed bank statement reconciliations. Reconciled various general ledger accounts and worked to resolve any issues. Prepared and filed monthly state sales tax returns and other state/county/city reports. Researched and analyzed the monthly income statement including actual vs. budget and actual vs. last year. Created monthly financial statements including the distribution of monthly revenue and expenditure reports to corporate departments.
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Manager
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Feb 2005 - Jun 2012
Boston, Massachusetts, United States Fostered the store environment based on brand philosophies and strategies to deliver best customer experience. Drove store performance through staffing, training, visual presentation, marketing, and operations to maximize sales and productivity. Collaborated with various departments including merchandising, marketing, loss prevention, human resources, and buying, to ensure compliance with company policies, procedures, and standards.
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Education
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State University of New York College at Oswego
Bachelor of Science - BS, Zoology/Animal Biology