Open to opportunities

Javana Horton

@javanahorton

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Accounting analyst and manager focused on SOX-ready close, reconciliations, and financial risk visibility.

United States

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What I'm looking for

I’m looking for an analytical accounting role where I can own SOX-ready monthly close, reconciliations, and reserve/lease reporting, partner with cross-functional teams, and strengthen financial performance in a complex, high-volume environment.

I’m a highly analytical, detail-oriented accounting professional known for strong communication and the ability to perform under pressure. In my current Sales & Marketing Accounting Ledger Analyst role, I run monthly close activities—preparing and posting journal entries, completing balance sheet reconciliations, and performing variance analysis to improve management visibility into financial risk.

I maintain SOX compliant, audit-ready documentation and support internal and external audit requests. I also manage complex buyback inventory reconciliations at VIN-level detail, prepare quarterly reserve reporting aligned between sub ledgers and the general ledger, and support lease accounting and financial reporting under IFRS 16 with data validation and system-generated analytical reporting in Anaplan.

Experience

Work history, roles, and key accomplishments

Current

Sales & Marketing Ledger Analyst

Current

Stellantis-FCA US LLC

Jan 2022 - Present (4 years 5 months)

Performed month-end close, preparing and posting journal entries, conducting balance sheet reconciliations, and driving variance analysis to improve visibility into financial risk. Maintained SOX-compliant, audit-ready documentation and supported inventory buyback accounting, reserve reporting, and lease accounting data validation (IFRS 16) using Anaplan.

Month End Close Journal Entries SOX Compliance Aging & Reserves Analysis Anaplan Cash Transportation Reconciliations

Accounting Manager

Howey & Associates, Inc.

Jan 2020 - Jan 2021 (1 year)

Managed general ledger maintenance and led monthly/year-end close activities, including journal entries, reconciliations, payroll processing, and financial reporting. Oversaw balance sheets across key account categories and supported leadership in developing departmental policies and communicating with executive management.

General Ledger Month End Close Journal Entries Payroll Processing Financial Reporting Accounts Receivable Accounts Payable

Staff Accountant

Howey & Associates, Inc.

Mar 2013 - Jan 2020 (6 years 10 months)

Supported monthly financial analysis, general ledger maintenance, accounts payable, and accounts receivable functions. Contributed to close procedures by preparing account reconciliation statements, recording and maintaining financial documents, and identifying opportunities to improve financial performance.