Jasmine Nunez
Senior Accountant @Prudential Center
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WORK HISTORY
Senior Accountant @Prudential Center
Newark, NJ, US
Reconcile and analyze balance sheet accounts and tie to the G/L • Record monthly fixed asset depreciation • Update cash and bank activity weekly for smoother monthly bank account reconciliation and to reflect accurate updated data • Spearhead the implementation and execution of SAP Concur to streamline expense and invoice reporting process collaborating with both the IT and HR departments • Prepare monthly revenue, deferred revenue and expense journal entries by event obtained by various reports and systems (Ticketmaster, Archtics, IC Verify, Box Office, Concur) • Record monthly reversing accrual entries for various departments• Maintain prepaid insurance premiums and prepaid expenses based on service contracts• Initiate bank transfer, wires and weekly ach payments • File quarterly sales and use tax based on prepaid taxes and event settlement reports • Assist in annual audit, pulling selections and preparing accounting schedules
ABOUT JASMINE NUNEZ
With over 8 years at Prudential Center, my expertise lies in reconciling balance sheets, managing fixed assets, and improving business processes. My mission aligns with our company\'s commitment to accuracy and efficiency, and I take pride in contributing to a culture of financial transparency and integrity. My role as a Senior Accountant has allowed me to bring diverse perspectives to our team, ensuring we stay ahead in a dynamic industry.In my recent role as a Payroll Administrator, I processed payroll for different employment types and managed union remittances, demonstrating meticulous attention to detail. I have excelled in updating payroll systems and conducting audits to maintain the highest standards of accuracy, while my initiative in implementing SAP Concur has significantly enhanced our expense reporting and invoicing processes.
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