Jeanelle Trujillo
Controller @Warp
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WORK HISTORY
Controller @Warp
EDUCATION
University of Colorado Denver
BS, Accounting
Arapahoe Community College
AAS, Accounting
Regis University
Master of Business Administration (MBA), Accounting and Finance
SKILLS
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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