Jonathan Perillo

Accounting Manager at Accruit, LLC
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Contact Information
us****@****om
(386) 825-5501

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Experience

    • United States
    • IT Services and IT Consulting
    • Accounting Manager
      • Sep 2021 - Present

    • Senior Accountant
      • Jul 2019 - Aug 2021

    • United States
    • Renewables & Environment
    • 1 - 100 Employee
    • Accountant
      • Nov 2017 - Jul 2019

      ● Play valuable role in multiple process improvements ● Reduction of monthly close from 25 to 4 days ● Collaborate in cash flow forecasts and and vendor management ● Process accounts payable & receivable in a timely manner ● Perform monthly bank and account reconciliations ● Record payroll for all entities ● Assist in monthly close procedures and consolidations ● Log eliminating entries in consolidation process ● Record intercompany transactions based on intercompany agreements ● Maintain fixed asset schedules and depreciation ● Uphold good standing with local, state, and federal tax regulations ● Aid in preparation of financial statements ● Support management in annual audit ● Work closely with VP on ad hoc projects Show less

    • Staff Accountant
      • Feb 2016 - Jun 2017

      ● Processed accounts payable & receivable in a timely manner ● Developed & maintained annual budgets ● Managed grant contracts and reimbursement requests ● Generated monthly & annual financial statements for Board of Directors ● Played role in monthly board meetings and presented financial position ● Performed monthly bank and account reconciliations ● Monitored operational systems, policies & procedures ● Processed accounts payable & receivable in a timely manner ● Developed & maintained annual budgets ● Managed grant contracts and reimbursement requests ● Generated monthly & annual financial statements for Board of Directors ● Played role in monthly board meetings and presented financial position ● Performed monthly bank and account reconciliations ● Monitored operational systems, policies & procedures

    • United States
    • Insurance
    • 200 - 300 Employee
    • Lead Folio Specialist
      • Nov 2014 - Feb 2016

      • Audit hotel bills for accuracy • Dispute billing discrepancies with hotel management • Maintain appropriate level of aging on receivables • Create/Monitor weekly team goals • Develop strategic plans to better department efficiencies • Audit hotel bills for accuracy • Dispute billing discrepancies with hotel management • Maintain appropriate level of aging on receivables • Create/Monitor weekly team goals • Develop strategic plans to better department efficiencies

    • Assistant to Head Coach/Goaltending Coach/Level 4 Coach
      • Aug 2009 - Aug 2014

      • Organize and run drills • Supervise and evaluate student athletes • Organize and run drills • Supervise and evaluate student athletes

Education

  • Northern Illinois University
    Bachelor of Science (B.S.), Accountancy
    2011 - 2014
  • McHenry County College
    Associate of Science (A.S.)
    2008 - 2011

Community

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