Aarika Jackson
Controller at TIS Construction Services, Inc
Controller, Accounting, Management Accouting, Financial Reporting, Accuracy & High Quality Control
Nine years working as the accounting manager, and then controller for a mid level construction firm based in the Los Angeles area. I have compiled all detailed quarterly reports, completed budget variance analyses and partnered with the CFO in a complete Software change over to Sage Master Builder. I have administered all key accounting functions, A/P, A/R and all account reconciliations company wide. I have implemented cash flow management procedures, and used forecasting to predict outflows. Proposed and implemented necessary year end journal entries for our external auditing firm, and worked on tax compliance items.
TIS Construction Services, Inc
Controller for a general Contracting company that specializes in Tenant Improvements. I maintain accounting records, ensure proper input, and analyze job profitability reports. I also complete the monthly closing procedures and appropriate adjusting journal entries.

	Responsible maintenance of all accounting legers including quarterly review of all journal entries. Review and process of all A/P and A/R collections efforts. 
	Preparation and analysis of financial reports, including Profit and Loss Statement, Balance Sheet as well as the year-end financial reports. Partnered with external auditing firm for year-end journal entry adjustments.
	Monthly reconciliation of over 10 different business accounts, including payroll and general ledger accounts.
	Partnered with the CFO to implement company accounting policies, and communicated variance findings. Full accounting system software conversion from QuickBooks to Master Builder and performed software training classes for employees.
	In charge of vendor set-up & company insurance maintenance.
	Developed Budgets, and reported variance analysis to CEO. Partnered with upper management to develop appropriate forecasts to develop accurate planning.
	Preparation of quarterly and yearly journal entries as part of the reviewed financial statements.
	Conducted job profitability analyses with the operations department, and reported findings to upper management.
	Maintenance of fixed asset schedule
Controller
Tenant Improvement Specialists, Inc
-Input and review of all Accounts Payables, reviewed with project managers percentage of completion and determined when to fund project liabilities.
- Creation of all client invoicing, along with the creation of a cash flow initiative that reduced receivable time from 60 days to 35 days.
-Responsible maintenance of all accounting ledgers including quarterly review of all account reconciliations and journal entries.
-Preparation of quarterly and year end financial reporting
-Vendor set up & insurance maintenance
Account Manager
Wells Fargo Bank
https://www.linkedin.com/company/wellsfargo
Mission Viejo CA
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Personal Banker
MSA
Accounting
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Cal State Fullerton
https://www.linkedin.com/school/california-state-university-fullerton/
Bachelors
Finance
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California State Polytechnic University-Pomona
https://www.linkedin.com/school/cal-poly-pomona/
Certified Public Accountant (CPA)
134595
CPA
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https://www.linkedin.com/in/aarika-jackson-64684ab5
United States
Aarika Jackson
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https://www.linkedin.com/in/aarika-jackson-35571a196
Greater Houston
Aarika Jackson
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https://www.linkedin.com/in/aarika-jackson-a0776421a
Houston, TX
Aarika Jackson
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