Customer Service Human Resource

Shawana Jackson

**** *.*. *** ******, Apt# *

Pompano Beach, FL 33060

954-***-**** Cell

Email: ****************@*****.***

Summary: Senior level leader with experience in accounting, finance, financials preparation. Oversee accounting, general ledger, 1099 preparation and financials preparation. I am pursing a position where I can use my education and experience to grow and become an important part of a company.

EDUCATION:

Master of Accounting/Taxation (MAC) CPA Program- St. Thomas University (Currently)-Miami, FL

Bachelor’s of Science Professional Studies in Professional Administration / Health Services Administration- Barry University (2010)-Miami, FL

Human Resource Certificate- Barry University (2010)

EXPERIENCE:

Tate Enterprises

Full Charge Bookkeeper

June 2010 - Current

Journalizing entries for general ledger

Creating chart of accounts for new properties

Run weekly reports, reconcile financials statements for month-end

Journalizing and record deposits, monitor cash books daily

Reviewing cash flow on properties and budgets

Recording Accounts Payables and Account Receivables on a daily basis

Reconciling bank statements on monthly basis

Month End process and Year End process using the Skyline software

Preparation of monthly Financial statements

1099 Preparation

Prepare documentation for financial reports ex: balance sheet, income statements, budgeting, check register, expense distributions, account payables and account receivables reports.

Cash and accrual accounting for 5 commercial properties and 3 residential properties

Working with Skyline software

Balance and process balance sheets, income statements and budgets

General Ledger Spreadsheets on Microsoft Excel

Gator Development Corporation

Senior Accountant Supervisor/Property Manager

May 1999- July 2009

Responsible for up to $2,000,000 in payables for 25 commercial properties. Research / audited invoices for accuracy and referred back to the contract on the amount agreed upon.

Properly code expenses reconcile monthly financials.

Calculate interest on mortgages and follow up on timely payment

Correspond with banks requesting quarterly funding on various properties for mortgage escrow. Process monthly sales tax on properties

Run weekly delinquency reports, reconcile financials for month-end, billing back intercompany expenses, such as payroll, health insurance, mileage

Journalizing and record deposits, monitor cash books daily

Reviewing cash flow on properties and budgets

Recording employees hours and allocating payroll

Reconciling bank statements on monthly basis

Record cash receipts for 25 commercial properties in Skyline

Financial statements for 20 properties

Prepare journal entries for general ledger

1099 Preparation

Showing apartments to potential tenants

Collecting of rent money

Handling maintenance workers on keeping the property clean

Quickly responding to tenants complaints

Making sure all vendors get paid on a timely basis

Maintaining a good relations with all vendors

Winn Dixie Supermarket

Cashier/Bookkeeper/General Merchandise

February 1993- October 1998

Provide excellent customer service

Closing of stores and doing quarterly inventory

Responsible for daily cash and receipt log

Ordering supplies when instructed

Scheduling of employee work assignments

Ordering of the general supplies for the store as needed

Working in the back room unloading trucks

SKILLS: Skyline Software, Microsoft Office 2007, Microsoft Word, Powerpoint, Quickbooks, Microsoft Excel Spreadsheets

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