Open to opportunities

Jaideep Singh

@jaideepsingh1

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Experienced accounting professional with a strong financial analysis background.

United States

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What I'm looking for

I am looking for a role that offers growth opportunities and a collaborative environment.

I am a dedicated accounting professional with over five years of experience in various financial roles, including public relations, accounts payable, and financial analysis. My educational background includes a Bachelor of Business Administration in Accounting from the University of Washington, which has equipped me with a solid foundation in financial principles and practices.

Throughout my career, I have successfully managed accounts payable and receivable processes, reconciled financial statements, and developed financial reports that drive strategic decision-making. My experience spans across multiple industries, including consulting, logistics, and healthcare, where I have consistently identified opportunities for process improvements and efficiency gains.

I am passionate about leveraging my technical skills in SAP, Oracle, and Microsoft Office to enhance financial operations and contribute to organizational success. I thrive in dynamic environments and am committed to delivering high-quality results that align with company goals.

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Experience

Work history, roles, and key accomplishments

Public Relations Officer/Sales

Reputed Brokerage

Jun 2024 - Present (1 year 5 months)

Developed and implemented public relations strategies to promote the organization’s brand. Analyzed financial data of a business and created P&L sheets, then communicated this data to clients.

Public Relations Sales Financial Analysis P&L management Client Communication

Accounts Payable

Wiley X

Apr 2024 - Present (1 year 7 months)

Cleaned up and caught up with outstanding payable accounts, entering vendor invoices into ERP and obtaining approvals to assure payables records were correct. Assigned appropriate general ledger codes and cost centers to invoices for accurate expense allocations.

Accounts Payable ERP Systems General Ledger Vendor Management

Operator

Excel Logistics Solutions

May 2023 - Present (2 years 6 months)

Provided expedited freight/airfreight to end customers and analyzed/bid on shipments. Communicated with third-party brokers/customers and researched industry trends to reach out to prospective clients.

Logistics Freight Management Client Communication Market Research

Staff Accountant

Community Transit

Oct 2022 - Present (3 years 1 month)

Responsible for preparing and analyzing financial reporting for capital projects, reconciling purchases, and recording fixed assets. Maintained fixed asset records and conducted periodic physical inventory of company assets.

Staff Accounting Financial Reporting GAAP Accounts Payable

Accounts Receivable - Finance

Woodburn Company Inc.

Jul 2019 - Present (6 years 4 months)

Responsible for billing client accounts related to equipment lease and usage, and maintaining AR customer relations including collection procedures. Entered credit card transactions for multiple accounts and reconciled all bank statements.

Accounts Receivable Accounts Payable Billing

Regional Accounting Coordinator – Consulting

Moss Adams, LLP

Jan 2018 - Present (7 years 10 months)

Responsible for monthly GL Reconciliations and recurring journal entries for the consulting group. Prepared and issued weekly and monthly reports, and processed expense reports for the consulting region.

Journal Entries Financial Reporting Expense Reporting

Accounting Specialist

Icom America, Inc.

Mar 2017 - Present (8 years 8 months)

Processed and posted AP inventory & non-inventory invoices, journal entries, and employee expense reports, including weekly AP check runs. Processed daily AR cash postings, adjustments from Credit, and miscellaneous AR transactions.

Accounts Payable Accounts Receivable Journal Entries

Buyer/Planner

Juno Therapeutics, Inc.

Jun 2016 - Present (9 years 5 months)

Purchased and negotiated materials, equipment, and supplies, utilizing MRP system to maintain relevant data based on corporate goals and objectives. Proactively reported product and material availability issues and updated open order reports weekly.

Purchasing Negotiation MRP Supply Chain Management

Accountant I, Fixed Assets Accountant

Crane Aerospace & Electronics – Crane Co.

Mar 2014 - Present (11 years 8 months)

Responsible for month-end journal entries for various expenses and maintained over 11,000 fixed assets on Sage FAS by closing capital projects. Prepared the monthly Statement of Capital Projects and administered the Capital Expense Request process.

Journal Entries SAGE FAS Financial Reporting