Jeanelle Trujillo

Controller @Warp

Denver, CO, US
MOBILE NUMBERS
+13•••••••85

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WORK HISTORY

Jun 2023 — Present

Controller @Warp

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EDUCATION

2006 — 2010

University of Colorado Denver

BS, Accounting

2000 — 2005

Arapahoe Community College

AAS, Accounting

2014 — 2017

Regis University

Master of Business Administration (MBA), Accounting and Finance

SKILLS

AccountingFinancial ReportingAccounts ReceivableQuickbooksBudgetAccounts PayableGeneral LedgerFinancial AnalysisCash FlowAccount ReconciliationMicrosoft ExcelAuditingForecastingFinancial AccountingTaxBudgetsAccrualsInvoicingFinancial StatementsCash ManagementBudgetingExpense ReportsBank ReconciliationPayrollJournal EntriesMicrosoft Dynamics GpMicrosoft OfficeLeadershipFinanceYardiIntercompany TransactionsFixed AssetsJob CostingBill of Materials

ABOUT JEANELLE TRUJILLO

Monthly Consolidated Financial Statements • Foreign Financial Statement Conversion to USD• Intercompany Reconciliations• Monthly Sales Commission Reporting, based on Job Costing for Gross Profit• Inventory Management, Shipping• Bi-Weekly Payroll, Human Resources• Monthly filing of Sales and Use Taxes for Multiple City\'s and State\'s• Full cycle accounts payable• Lead liaison with outside Auditors for Annual Audit and Transfer Pricing Study• Monthly credit card reconciliation • Monthly reconciliation of general ledger accounts, Month end processes, WIP Accruals • Cash receipt, Maintained and reconciled petty cash• Processing of monthly invoicing via time billing• Management of multiple high volume bank accounts: reconciliations and recording of account transactions• Weekly review of all aging accounts receivable

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Jeanelle Trujillo — Email, Phone Number & Contact Info | Unifers