Evelyn Jardiel

Managed lease accounting under ASC 842, including entries and reconciliation to the General Ledger. Oversaw Grant/Government Funded Programs, ensuring compliance and financial reporting. Conducted month-end close processes, including journal entries, GL review, and bank reconciliations.

Maintained and reconciled various ledgers, performing account analysis and journal entries. Monitored and balanced accounts, researching transactions to resolve errors. Assisted with financial and budgetary planning, including annual budget compilation and audit support.

Managed month-end close processes, including journal entries and financial statement analysis. Conducted various audits (financial, regulatory, compliance). Oversaw a business segment, handling cash reconciliation, GL review, and financial statement analysis.

Prepared and recorded journal entries, and performed general ledger account review and reconciliation. Generated monthly management reports, including trend and actual-budget analyses. Provided financial reports and analysis to internal departments and external agencies.

Responsible for month-end close processes and reporting, including journal entries and bank reconciliations. Maintained the fixed assets database, managed depreciation entries, and prepared audit schedules. Assisted with quarterly and annual audits.

Prepared financial and business-related analyses and research, focusing on financial and expense performance. Developed budgets, forecasts, and trend analyses. Compiled and prepared standard and ad hoc financial reports.

Managed project setup, billing, and closeout, ensuring accurate and timely cost reflection. Monitored project performance, analyzing key indicators and ensuring proper revenue recognition. Assisted project managers with EAC preparation and updates.

Prepared monthly financial reports, revenue calculations, and bank reconciliations. Maintained and managed the fixed assets system, including disposals and depreciation. Responsible for the entry and management of the university's annual operating budget.

Performed analysis, reconciliation, and reclassification of financial statement accounts. Recorded revenue periodically and performed corresponding period-end allocations. Processed payroll, recorded payroll journal entries, and prepared quarterly/year-end reports.

Compiled and analyzed financial information for period-end journal entries, accruals, and reconciliations. Investigated and analyzed variances, significant trend changes, and identified errors. Processed and recorded petty cash transactions and expense report audits.

Managed month-end close processes, journal entries, and general ledger account reconciliation. Oversaw the company's entire payroll process, including government agency reports and garnishments. Prepared weekly engineering and production labor cost reports.

Prepared month-end adjusting and closing entries, and general ledger account reconciliation. Developed schedules, statements, and worksheets to support management and audit reports. Oversaw the Accounts Payable process, including coding and check-printing.

Completed a Master's degree focusing on advanced business principles and management strategies. Gained expertise in various aspects of business administration.

Grade: Cum Laude

Graduated with Cum Laude honors, specializing in Business Administration with an emphasis in Accounting. Developed a strong foundation in accounting principles and financial management.