Daria Jolley

About Daria Jolley

10+ years of extensive corporate financial experience overseeing accounting processes, reporting financial results, variance analysis, e-commerce experience. • Proficient in Excel and advanced Excel functions, and ERP systems• Over 4 years’ experience leading and managing all aspects of our accounting function including general accounting, technical accounting• Oversee the monthly, quarterly, and year-end close processes including detailed analysis and reconciliation of all general ledger accounts and preparation of financial statements in accordance with U.S. GAAP, as well as experience with multinational or multi-currency business structures• Very efficient with automation of business processes and developing and documenting accounting policies to standardize processes and strengthen internal controls• Manage annual financial audit and Lead relationships with external auditors• Deliver accurate and timely results • Provide support for the annual budgeting and planning process.• Understanding and experience in practical application of revenue accounting under ASC 606, mapping integrations for an accurate flow of revenue from Sales software (Exigo) to Finance software (Infor LN) ensuring all invoicing set up and mapped for automated process and emailed to the customers as the orders created. • Own revenue, deferred revenue, Accounts Receivable, unbilled receivables, and bad debt accounting, accruals, prepaids, amortization.• Supervise multiple Staff Accountants.• Experience with ERP systems.• E-commerce background.• Excellent communicator, both written and verbal, able to communicate complex concepts• I am very proactive, a good listener, and a team player who prioritizes success over ego.• Currently undergoing CPA exam and licensing. KEY SKILL AREAS: Finance/Accounting Management | Profit & Loss | Variance Analysis | Data Analysis and Reporting | Technical Accounting | Inventory Management | Audit Support and Management | Accounting Software Implementation | Revenue | International Markets | Inter-company Accounting | Reconciliation | AP/AR | JD Edwards | Infor LN ERP | QuickBooks Online | E-Commerce | CPA Candidate

Experience

1. Controller

   Make Wellness

   Oct 2024 — Present · Pleasant Grove, UT, US

   Established new finance department and processes from scratch.• Collaborated cross-departmentally to gather and analyze data.• Implemented innovative strategies to streamline financial operations.

Education

• Utah Valley University

  Associates of Science

  2007 — 2010

• Russian State Professional-Pedagogical University

  MS, Corporate Industrial Electrical Equipment and Engineering

  1997 — 2002

• Utah Valley University

  Master of Business Administration (MBA), Accounting, Accounting

  2011 — 2013

Skills

• Microsoft Word
• Spreadsheets
• Windows
• Prezi
• Access
• Account Reconciliation
• Quickbooks
• Accounts Payable
• Accounting
• Research
• Microsoft Dynamics Gp
• Visio
• Outlook
• Peachtree
• Russian
• Powerpoint
• Microsoft Excel
• General Ledger
• Adobe Acrobat
• Analysis
• Bookkeeping
• Internal Audit
• Firefox
• Bank Reconciliation
• Internal Controls
• Microsoft Dynamics
• Database Design
• Excel
• Autocad
• Financial Statements
• English
• Internet Explorer
• Customer Service
• Great Plains Software
• Microsoft Office
• Word
• Accounts Receivable
• Time Management
• Financial Accounting