Jamie Comer

Experience

1. Lead, General Ledger

   Seaspine

   Mar 2021 — Present

   Calculate and analyze complex journal entries, monthly account analysis and general ledger reconciliations; intercompany reconciliations, FX revaluations, AP RNI analysis • Meet monthly with and provide financial support to business units with monthly and quarterly analysis and reporting packages, establishing good working relationships with business unit owners/upper management • Accrue revenue (unrecognized and reverse FOB items), surgeon consulting accrual and allocations, PTO liabilities and analysis, corporate bonus, internal and external commissions, royalty accruals, • Analyze and calculate all payroll entries, working in conjunction with the payroll department to ensure proper reporting and analysis are completed monthly • Provide recommendations for improving efficiencies in the close process as well as daily tasks; reduced close process by 3 days via a Kaizen project • Assist in preparation of necessary financial information for regulatory requirements: SOX, external auditors, SEC

Education

• California Polytechnic State University-San Luis Obispo

  Accounting

  1991 — 1992

• San Diego State University

  Bachelor of Science, Accounting

  1992 — 1994

Skills

• Forecasting
• Revenue Recognition
• Gaap
• Accounts Payable
• Cash Flow
• Accounting
• Sap
• Financial Reporting
• Depreciation
• Journal Entries
• Budgets
• Us Gaap
• Accounts Receivable
• Tax Returns
• Expenses
• Income Statement
• Cash
• Adp Payroll
• Cash Flow Forecasting
• Bank Reconciliation
• Financial Analysis
• General Ledger
• Process Improvement
• Finance
• Accruals
• Time Management
• Managerial Finance
• Fixed Assets
• Account Reconciliation
• Variance Analysis
• Financial Accounting
• Financial Statements