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Jenny CPA

Assistant Controller

Assistant Corporate Controller at Fivepoint Communities

Orange County, California Area

Section title

Jenny CPA's Email Addresses & Phone Numbers

Jenny CPA's Work Experience

The New Home Company Inc.

Assistant Controller

May 2015 to Present

The New Home Company

Controller - Northern California & Land (NYSE: NWHM)

July 2013 to April 2015

Air Lease Corporation (NYSE:AL)

Vice President & Controller

March 2012 to April 2013

Jenny CPA's Education

California Polytechnic State University-San Luis Obispo

Bachelors of Science Business Administration Accounting Concentration

1998 to 2002

About Jenny CPA's Current Company

The New Home Company Inc.

About Jenny CPA

📖 Summary

CPA with experience in GAAP accounting and financial statement analysis, adoption of financial accounting standards to practice, documentation and design of internal controls and a tough but fair attitude towards coaching and development of staff. Experienced in audit and accounting risks and technical accounting issues at companies large and small in a variety of industries. Specialties: Development of internal controls ▪ Excel Spreadsheet design ▪ Documentation of processes and procedures ▪ Audit methodology and practice ▪ Communication Understanding ▪ Implementing new accounting standards ▪ Identifying and mitigating risks in the business environmentAssistant Controller @ From May 2015 to Present (8 months) Controller - Northern California & Land (NYSE: NWHM) @ From July 2013 to April 2015 (1 year 10 months) Vice President & Controller @ Establishing, overseeing and optimizing the day to day general ledger accounting and quarterly financial reporting close process to build efficiencies and support rapid growth of the company. Accounting areas include fixed assets, accounts payable, accounts receivable/revenues , debt and payroll. Coordinate Sarbanes-Oxley internal controls audit and financial statement audit for ALC (consolidated entity) as well as financial statement preparation and audits of multiple subsidiaries (statutory reporting). Recruiting, supervising and developing a team of CPAs (4 professionals, 2 non-professionals), as well as temporary resources as needed. Day to day coaching of staff and oversight of finance/accounting department resources and projects. Coordination of finance technology projects including Concur, ADP Workforce Now, NetSuite OneWorld and AerData CMS. From March 2012 to April 2013 (1 year 2 months) Assistant Vice President, Finance and Accounting @ Project manager and lead architect for the selection, implementation and customization of NetSuite General Ledger and ERP system. Company subject matter expert and coordinator for international, state, local, corporate, and employer tax compliance. From February 2011 to March 2012 (1 year 2 months) Director of Accounting @ Established a monthly close process, reconciliations, chart of accounts and internal controls for newly created company. Responsible for Debt and Revenue accounting. Set up and administration of the company's 401(k) Plan. Outsourced payroll processing and payroll tax compliance to ADP, creating operational lift and increased internal controls for the finance and accounting team. Supervised two finance team members (1 professional, 1 non-professional). From May 2010 to February 2011 (10 months) Senior Financial Analyst, Capital Markets Accounting @ Primarily responsible for developing new disclosures for SEC reporting over the TFS debt and derivatives portfolio, fair value accounting, performing and developing analytics over the debt and derivatives portfolio and FAS133 compliance. The Capital Markets Accounting Group is also responsible for oversight of and a resource to the Debt and Derivatives Accounting Group. From February 2009 to April 2010 (1 year 3 months) Supervisor, Treasury Accounting @ Senior Financial Analyst in the Derivatives Accounting Group for five months, then promoted to Supervisor over the Debt & Derivatives Accounting Group (newly formed in reorganization of the department). Responsible for preparation of quarterly and annual disclosures for SEC reporting, FAS 133 documentation and compliance, and monthly accounting for FAS 133 activities. Also, redesigned critical Excel spreadsheets in order to streamline processes and increase transparency. Worked with other groups, including Accounting Policy, Information Technology, and others to develop new processes and tools to assist the accounting function in successful remediation of a material weakness. From September 2007 to February 2009 (1 year 6 months) Senior Associate @ Worked in the Los Angeles office in the Assurance practice for 5 years, as well as as an intern during the summer of 2001. Working on a variety of clients, mostly within the Consumer Industrial Products and Services industry, gained experience in both the Public and Private sector. Familiarity with SEC Reporting requirements, SOX, and a variety of accounting matters, including Alternative Investments, FAS 133, Contribution and Pledge Accounting, Healthcare accounting issues, etc. Experience in assessing and addressing risks, understanding accounting guidance, audit methodology, client service, engagement economics, etc. Strong contributor to several coaching initiatives and enjoyed training of less experienced associates, both in an informal and formal setting. From October 2002 to September 2007 (5 years) Bachelors of Science, Business Administration, Accounting Concentration @ California Polytechnic State University-San Luis Obispo From 1998 to 2002 Jenny CPA is skilled in: Microsoft Excel, Internal Controls, Financial Reporting, Financial Analysis, Accounting, SEC filings, Auditing, NetSuite, Account Reconciliation, Hyperion Enterprise, Financial Statements, Finance, Financial Accounting, GAAP, General Ledger


Jenny CPA’s Personal Email Address, Business Email, and Phone Number

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Frequently Asked Questions about Jenny CPA

What company does Jenny CPA work for?

Jenny CPA works for The New Home Company Inc.


What is Jenny CPA's role at The New Home Company Inc.?

Jenny CPA is Assistant Controller


What is Jenny CPA's personal email address?

Jenny CPA's personal email address is j****[email protected]


What is Jenny CPA's business email address?

Jenny CPA's business email addresses are not available


What is Jenny CPA's Phone Number?

Jenny CPA's phone (213) ***-*185


What industry does Jenny CPA work in?

Jenny CPA works in the Real Estate industry.


Who are Jenny CPA's colleagues?

Jenny CPA's colleagues are Maria Sarkissian, Ivy Greaner, and Kristian Kiraly


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In a nutshell

Jenny CPA's Personality Type

Extraversion (E), Intuition (N), Feeling (F), Judging (J)

Average Tenure

1 year(s), 8 month(s)

Jenny CPA's Willingness to Change Jobs

Unlikely

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