Resume
Monica E. Jackson
Laplace, LA 70068
Education:
Texas A&M University
Commerce, TX 75428
Major: Master Of Science Graduate Accounting Program
Dates: January 20, 2012 – December - 2014
Degree: M.S. Accounting Degree
University Of Phoenix:
One - Gallier Boulevard Suite 725
Metairie, Louisiana 70001
Major: Accounting
Dates: August 2009- October 2011
Degree: Accounting
Employment:
Law Offices of Lionel “Lon” Burns ESQ.
4480 General DeGaulle Suite 212
New Orleans, LA 70131
Position :Senior Tax Accountant
Duties : Preparing reports, budgets, business plans, commentaries and financial statements;Financial forecasting and risk analysis,liaising with managerial staff, colleagues and clients. Negotiating business terms with clients and associated organizations;developing and managing financial systems/policies. Administering payrolls and controlling income with taxation legislation. Preparing and filing taxes,attending and participating in strategy meetings with clients and others, preparing presentations and reports on tax situations, reporting, and law, and researching and reviewing past tax filings. Assist with End of the Month Closing and Auditing .
Supervisor : Randy Tucker
Dates Employed : July -2011- Present 2015
Error Proof Tax & Payroll Service
2100 3rd Street STE 9
Kenner, Louisiana 70062
Position: Tax Accountant
Duties: Processing all weekly payroll matters. Process all accounts receivable and accounts payable. Resolve all issues relating to collections. Compile and input figures for financial records .Responsible for company daily deposits. I monitor all bank transactions. Assist in departments in creating the financial reports. I supervise 15 others. I provide all training and screening to all new employees. I create the monthly schedule for employees. During tax season, I assist employees E- File and prepare tax returns for clients. Balance all accounts with variations. Creating journal entries and reconciliation. Assistant creating financial records. Purchasing all company assets through vendors.
Supervisor: Donna Richardson
Dates Employed: July 15, 2008 – July- 2011
Stewart Tax Service
9113 Belfast Street
New Orleans, LA 70118
Position: Staff Accountant
Duties: Processing all weekly payroll .Post payments to various accounts and collect on past due accounts. Handle accounts payable and receivable .Create and Present financial reports to investors and board members. Approve all payments Training and screening all new employees. Creating the monthly schedule for employees. E- Filing and preparing tax returns. Creating journal entries and balancing accounts.
Supervisor: D. Stewart
Dates Employed: January 15, 1994 - Present (Seasonal)
Earl's Pool Service
11420 Melvin Court
New Orleans, LA 70128
Position: Accountant / Administrative Assistant
Duties: Paying out all company bills and posting payments to accounts. My duties also included, processing all payroll and quarterly taxes. Ordering supplies for the company and training new employees. Process accounts payable and accounts receivable. Compile financial statements and monitor all financial records. Post payments to various accounts. Resolve all collection accounts.
Supervisor: Earl Every
Dates Employed: September 25, 2005 - 2008
NOLA Urgent Health Care
4949 Bullard Road Suite A
New Orleans, LA 70128
Position: Administrative Assistant / Biller
Duties: Verify insurance eligibility for billing purposes. Call insurance companies to receive pre – authorization for various treatment. Posting insurance and Medicare, Medicaid and Kid -Med payments to patient accounts. Collecting payments on past due accounts. Negotiating payments with insurance companies and low income patients. Processing company payroll. Paying out bills for the company and interviewing clients for medical research studies for various physicians. My duties also included hiring and training new employees for various departments and teaching safety procedures.
Supervisor: Verna Williams
Dates Employed: September 15, 1999 - August 29, 2005
Candle Lite Inn
14765 Chef Menteur Hwy
New Orleans, LA 70129
Position: Night Audit
Duties: Verify cash and safe deposits. Print and run all hotel reports, check hotel status, (departures and arrivals) Read all notes and requests on arrival list and assign rooms. Check guests into their rooms, make reservations for out of town guests, and give directions, if needed. I was hired as a front desk clerk and worked my way up to Night Audit.
Supervisor: Phuong Thieu Conagwa
Dates Employed: January10, 1995 -September 5, 1999