Jene' Jackson Email & Phone Number

Atlanta, Georgia, Us

Atlanta, Georgia, Us

Atlanta, Georgia, Us

-Served as the Senior Accountant for the Facilities Maintenance division, overseeing the SG&A accounts, Fixed Assets, Intercompany, and Marketing-Worked with FP&A to monitor spend on capital projects and ensure internal order numbers are assigned to each project; allocated capital and expense labor costs to assigned projects-Prepared, recorded, and balanced high volume of intercompany transactions with HDS Corporate and HDS LOBs-Reconciliation of balance sheet accounts-Responsible for analysis of income statement and balance sheet-Assisted with process improvement of accounting procedures and methods-Researched and analyzed any accounting inquiries received from business partners

Atlanta, Georgia, Us

-Calculated and analyzed Gross Margin for Home Depot Exteriors (HDE)-Calculated and recorded vendor rebate accruals as well as prepared quarterly billing-Prepared and analyzed income and balance sheet statements, consolidated statements and various other accounting statements and reports-Prepared and posted monthly journal entries as well as verified the accuracy of AP/AR classifications-Prepared and posted miscellaneous deposits for HDE, HMS, and HRS as well as reviewed daily cash postings prepared by the offshore team-Reconciliation of balance sheet accounts -Financial reporting at consolidations, subs, and branch level-Assisted with development and improvement of accounting procedures and methods

Atlanta, Georgia, Us

-Served as the sole Accountant for Home Depot Measurement Services (HDMS) and assisted with accounting for Home Depot Exteriors (HDE)-Prepared and analyzed income and balance sheet statements, consolidated statements and various other accounting statements and reports-Prepared and posted monthly journal entries as well as verified the accuracy of AP/AR classifications-Prepared and posted daily cash, miscellaneous deposits, and third party collections for HDE, HMS, and HRS-Reconciliation of all HMS balance sheet accounts as well as select HDE accounts-Reconciliation of HDE and HMS bank accounts-Uploaded weekly payroll and accrued for any payroll paid out in post close month for HMS and HDE -Financial reporting at consolidations, subs, and branch level-Assist with development and improvement of accounting procedures and methods

Atlanta, Georgia, Us

•Created monthly financial reports for properties •Created and posted monthly journal entries and accruals •Reviewed and calculated year-end adjusting entries •Posted bi-weekly payroll entries for properties •Posted monthly debt service payments for properties •Assisted Regional Managers with income and expense reclasses as needed •Review bank reconciliations and assist with research items •Reconciled loan activity on a quarterly basis •Assisted with year-end tax audits •Assisted Management and properties with accounting inquiries

Atlanta, Us

•Performed Month-end close for 11+ Nursing home facilities in the State of Florida -Expense review and analysis of 49+ expense accounts -Revenue review and analysis -Transactional research and analysis -Journal entry preparation -Capital Asset check and capitalization of assets that meet specified criteria -Bad Debt Analysis on two Florida facilities with over $30k in bad debt -Completed Roll Forwards on 6 balance sheet accounts -Facility payroll verification•Performed P&L review calls with the Regional Vice President and Administrators of each facility to ensure accuracy of approved financials•Completed bank reconciliations on the cash depository and cash operating accounts for 11+ facilities to verify that the bank and general ledger balance match•Completed balance sheet reconciliations on 50+ accounts for 11+ facilities and prepared journal entries for any corrections needed •Prepared consolidated billing invoices for shared services and meal revenue between 6 facilities and third parties; Billed third parties and sent received payments to Florida Corporate office for deposit•Kept track of Notice of Program Reimbursement payments received and paid

Bachelors Of Business Administration, Accounting

Master Of Science (M.S.), Accounting