Jill Schafer

Category: Staff Accountant
Resume Link: www.linkedin.com/in/jill-schafer

Seasoned, goal-focused professional with demonstrated track record of leading preparation and analysis of financial reports, budgets, and forecasts while maintaining complex accounting objectives.  In-depth experience across corporate finance, treasury, payroll management, and tax functions within both profit and non-profit sectors. Proven expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements.  Strong leader with success directing highly skilled financial management teams in supporting and achieving regulatory compliance.

Contact Information

3444 Northmoor
San Antonio,TX 78230

Phone: 210-375-8133
Cell: 210-375-8133
Email: jdspca02@hotmail.com

Resume Details

Martinez, Rosario & Company, LLP| San Antonio, TX Office Manager/Staff Accountant, Jan 2019-April 2019 Oversaw company functions for a small CPA firm that included preparing client billing statements and payment deposits. Managed account payable and prepared checks. Prepared semi-monthly payroll checks. Prepared payroll year end Forms 1099/1096, W2/W3. Prepared Individual Tax returns Form 1040. Assisted with preparing audit footnotes and schedules. TMI Episcopal|San Antonio, TX| 1991-2018 Directed all corporate finance activities, including monthly/quarterly financial statement preparation and forecasting as well as budget development. Oversaw general accounting functions including AR/AP/PR and account reconciliation, and cash management.  Administered financial management systems, evaluated and integrated new applications.  Developed highly skilled accounting and financial management team to achieve established objectives.  Prepared financial reports and present to Finance and Facility Committee and Board of Governors. Conducted internal audits to ensure regulatory compliance and operational efficiency and accuracy.  Reconciled balance sheets for 4 intra-company ledgers and maintained databases for 8 intra-company databases leading to the elimination of errors or duplication.


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