Global Assistant Controller for Retail division managing employees in Accounts Payable, Tax, Sales Audit, and General Accounting. Responsible for full cycle GL, MD&A on a monthly/quarterly/annual basis for CFO and Corporate Controller review. Software experience with MAS 90 & 200, Great Plains, Microsoft Dynamics (AX), Hyperion, Epicor, Crystal Reports, Baan, Peoplesoft, ADP (PayForce, Timesaver, Workforce Now, Reporting, GL)

Global Retail Assistant Controller (Canada/US/Austrailia/Mexico/Asia) @ Compile monthly/quarterly MD&A for external auditors. Provide reporting team with 10-Q and 10-K financial results and footnote disclosures . Responsible for key controls assisting with SOX compliance review/testing. Review and manage month end/quarter end close and financial reporting for the retail division. Review of all balance sheet account reconciliations (Cash, AR, AP, Fixed Assets, Other Assets, Inventory, Intercompany, Deferred Rent, and Accrued Liabilities) Review retail leases and ensure deferred rent schedules are updated and accurate Maintain monthly reporting package and expand package with in depth analysis. Partner with divisional leadership to provide support and accounting overview. Responsible for impairments, shrink, and cost allocations for distribution costs. Review inter-company accounting and balance sheet reconciliations Review retail leases and maintain deferred rent schedules. Responsible for key controls for SOX compliance From January 2014 to Present (2 years) Greater Los Angeles AreaAccounting Manager @ Managed team consisting of Accounts Receivable, Accounts Payable, General Ledger Accounting, and Payroll departments. Responsible for month end close Managed bank audits and maintained borrow base certificate From April 2012 to December 2013 (1 year 9 months) Greater Los Angeles AreaAccounting Manager @ Directed the Payroll, Inventory, Sales Audit, Accounts Payables, and Financial Reporting departments Responsible for training and development of accounting team of AP Supervisor and 6 direct reports Communicate financial results to VP of Finance and various departments within company Direct liaison with Banking institutions and outside auditing firm, managed quarterly/yearly auditing process by Big 4 firm with zero adjustments Executed timely month end close process/reported financial results and analysis of P&L/balance sheet items Analyzed trends on financial statements comparing actuals to forecast/budget monthly making recommendations based on risks and opportunities From January 2007 to June 2011 (4 years 6 months) Greater Los Angeles AreaAccounts Payable Manager @ From August 2006 to January 2007 (6 months) Greater Los Angeles AreaAccounting Supervisor @ From June 2001 to August 2006 (5 years 3 months) Greater Los Angeles Area

Bachelor of Science, Business Administration; an Accounting background and emphasis in Management @ California State University of Long Jennifer Vasquez is skilled in: General Ledger, Accounts Payable, Sage MAS200, Payroll, Financial Reporting, Accounts Receivable, Finance, Financial Statements, PeopleSoft, Great Plains, Internal Controls, Outlook, Inventory Management, Cash Management, US GAAP