1. 4419 Colomba St
Houston, TX 77045
713.359-8426
Shojackson864@gmail.com
Shonna J. Jackson
PROFESSIONAL EXPERIENCE
VARIOUS CONSULTING PROJECTS Apr. 2014 – Nov. 2016
Staff Accountant (OTC Global, Oct 2016 – Nov 2016)
• Performed month end close journal entries and processes
• Performed Balance sheet reconciliation and bank reconciliations
• Created training manual
Staff Accountant (AIG, Aug. 2015 – Apr. 2016)
• Performed daily trading reconciliations and settlement processes as related to the various variable annuity and universal life
products offered throughout AIG.
• Pulled and documented various payment instruments for booking into various FEE systems across AIG platform
• Verified and uploaded end of day Variable Annuity Equity Mutual Fund, pricing information obtained from various Fund
Managers using complex spreadsheets and monarch models into mainframe nightly for next day trades
• Assisted with month-end analysis and reconciliations for various audit groups
• Maintained accurate and well-documented work papers that supported all work produced by team
• Completed ad hoc project as requested by the Trading Team, with the assistance of various stock market tools
• Performed process improvement documentation
Senior Staff Accountant (IFMA, Mar. 2015 – May 2015)
• Reviewed and posted accounts payable/prepaid/event entries
• Created and reviewed journal entries and updated analytical review of the income statement and balance sheet accounts for
two sets of books
• Documented process improvement for internal audit controls
• Prepared preliminary financial statement for senior staff
• Performed bank and balance sheet reconciliations
Staff Accountant (The Bristow Group, Apr. 2014 – Dec. 2014)
• Reviewed and coded accounts payable for processing
• Created and posted relevant month-end correcting entries to the general ledger
• Responsible for prepaid schedule and sub-ledger maintenance
• Responsible for balance sheet reconciliation
• Performed preliminary financial statement review for corrections.
• Responsible for post financial analysis and write-up
THE WILLIS GROUP Apr. 2012 – Sep. 2013
Senior Staff Accountant
• Performed accounts payable review and coding for processing
• Fulfilled month-end close responsibilities that included: posting correcting entries to general ledger
• Processed balance sheet account, intercompany, and accounts payable reconciliations
• Responsible for fixed assets additions/deletions and sub-ledger maintenance
• Responsible for prepaid schedule and sub-ledger maintenance
• Analyzed preliminary financial statements for management's discussion, prior to being published
• Created, enhanced, and documented process procedures for internal controls
2. 4419 Colomba St
Houston, TX 77045
713.359-8426
Shojackson864@gmail.com
Shonna J. Jackson
YELLOW CAB Feb. 2011 – Dec. 2011
Senior Accountant
• Fulfilled month-end close responsibilities, including: reconciling and analyzing of general ledger accounts for accuracy and
completeness and posting correcting entries
• Processed balance sheet account reconciliations for multiple companies
• Coded accounts payable for payment processing and acted as secondary
• Responsible for prepaid schedule and sub-ledger maintenance
• Set-up new general ledger accounts
• Performed inter-company reconciliations and financial statement preparation
• Posted adjusting and correcting entries to the general ledger
• Trained incoming clerical staff
KEY BRAND ENTERTAINMENT Oct. 2006 – Sep. 2010
Senior Staff Accountant
• Fulfilled month-end close responsibilities
• Recorded income (daily, monthly, weekly) processed by sales staff on ticketing systems and appropriated to particular venue
• Worked closely with Operations to resolve system reporting discrepancies
• Reconciled show audit to GL for venue accounting
• Reviewed and coded across various expense lines expense reports for corporate travel
• Reconciled balance sheet accounts as part of the financial close process
• Maintained support schedules for several deferred revenue accounts
• Maintained depreciation schedule for fixed assets
VARIOUS CONSULTING PROJECTS Nov. 2005 – Oct. 2006
Property Staff Accountant (Aug. 2006 – Oct. 2006)
• Processed daily cash/bank reconciliation and conflict resolution
• Performed cash receipt entry/review and made billing adjustments
• Handled vendor set-up, accruals, journal entries and financials, and bank reconciliations for various properties
• Performed cash analysis and processed accounts payables and G/L, bank, and fixed asset/bank reconciliations
Senior Staff Accountant (Nov. 2005 – Jul. 2006)
• Performed property accounting
• Processed daily cash/bank reconciliation, conflict resolution
• Performed vendor set-up, accruals, journal entries, month-end close, and bank reconciliations
• Processed property income statement/balance sheet preparation
RENT-A-CENTER CORPORATE May 2005 – Oct. 2005
Fixed Assets Administrator
• Worked closely with Regional Directors, Store Manager, and contractors on depreciable store remodel and relocation
projects
• Processed payments in a timely manner, utilizing Lawson accounting software
• Booked projects in a specific region to the fixed assets data base and started depreciation
• Performed month-end fixed asset reconciliation for a specific region: journal entries, fixed assets database additions,
disposals, and adjustment
3. 4419 Colomba St
Houston, TX 77045
713.359-8426
Shojackson864@gmail.com
Shonna J. Jackson
VERIZON INFORMATION SERVICES-D/FW AIRPORT May 2003 – Mar. 2005
Compensation Analyst (Dec. 2003 – Mar. 2005)
• Communicated sales incentive system issues and changes (plans and processes)
• Investigated and resolved compensation and system inquires
• Corrected entries on compensations system and tracked compensation request
Employee Reimbursement Administrator (Contract-to-Hire, May 2003 – Dec. 2003)
• Audited/processed employee reimbursements for U.S and Canadian management staff
• Updated and maintained pertinent credit card and banking database
• Educated users on system and accounting procedures and assisted with month-end close
TEXAS CHAPTER SPECIAL OLYMPICS May 2000 – May 2002
Accounts Payable Accountant
• Processed vendor payables for all state offices (full cycle)
• Prepared various reports: cash requirement/open invoices
• Processed weekly check disbursements, account reconciliation, and expense reports
• Assisted with month-end-close and journal entries
• Performed three-way matching to support payables
Shonna Jackson Resume Page 3 of 3
CAPITAL METRO TRANSIT AUTHORITY Sep. 1989 – May 1999
Fixed Assets Accountant (Aug. 1994 – May 1999)
• Maintained $92M fixed asset inventory and recorded purchases, disposals, and depreciation
• Coordinated /reconciled annual spare parts/physical inventories
• Performed cycle counts of spare parts inventory
• Prepared journal entries for monthly close and processed account reconciliation
Staff Accountant (Aug. 1993 – Aug. 1994)
• Maintained general ledger for Union Company – Peach tree
• Prepared payroll and income tax reports for Union Company
• Processed accounts payable and receivable
Accounts Payable Accountant (Sep. 1989 – Aug. 1993)
• Maintained customer/client relationship by quick conflict resolution and prompt payment
• Processed full cycle accounting, from opening to mail-out
• Performed three-way matching of invoices, purchase orders, and receiving documents
• Processed month-end journal entries
EDUCATION
SOUTHWEST TEXAS STATE UNIVERSITY
B.B.A. Business Administration/Accounting
TECHNICAL EXPERTISE
Excel (Advanced), PowerPoint, Great Plains, Peachtree, Lawson, Oracle, SAP, and PeopleSoft