Verified recordSoftware Development

Jerry Don Sinclair

Financial Analyst Ii at Vertexone

Based in Carrollton, United States

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Seniority

Staff

Department

Finance & Accounting

Location

Carrollton

Industry

Software Development

Company size

721

Contact information

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Email

1 credit

j•••••••@vertexone.net

Phone

5 credits

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Background

About Jerry Don Sinclair

Hi my name is Jerry Don Sinclair. I am a Senior Accounting professional, licensed as a Texas Certified Public Accountant, with significant experience performing general ledger duties i.e, month-end close, journal entries, reconciling general ledger accounts and reviewing financial statements. As a detailed, dedicated and dependable hands-on Senior Accountant, I assist management in the day-to-day and monthly close process accounting duties as well as other assignments and ad hoc project support. Notable analytical expertise allows me to strongly apply quantitative skills necessary for accuracy and financial efficiencies. Strengths include:General Ledger Accounting | Month-end Close | Journal Entries | Preparing Schedules | Variance Analysis | Reconciliations | External Audits\Tax Audits | Fixed Assets | Lease & MSA Contract Review | Accounts Receivable | B2B Collections | Analytical Thinker | Issues Identification & Resolution | Process Improvement | Financial Efficiencies | Deadline-Focused & Time Management | Customer-Oriented | Effective Communicator | MS Office Products | Dynamics AX | SAP | Oracle | JD Edwards | MAS500 Notable Achievements • Reviewed general ledgers and financial statements ensuring 100% accuracy and completeness through monthly close process and delivery to senior management • Improved cash flows by decreasing 35% of AR aging past due accounts from 3/31/16 to 3/31/17 • Reduced property taxes by 38%/$45K by identifying improperly reported fixed assets • Recognized recipient of the Star Award for assistance in supporting the 2001 Texas sales and use tax audit which resulted in 0% additional tax liability for the company • Attained a historic low of 27 days DSO through focused and effective collectionsPlease join my LI network. I look forward to staying in touch.Jerry Sinclairemail: jd_sinclaircpa@yahoo.com

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