Johnathon Mitchell Email & Phone Number

Houston, Tx, Us

• Reviewed and balanced USPS, AdvTrv, Bankcard, and E-Bill entries of up to $1,500,000 to post to the general ledger• Performed month-end closing activities in relation to above entries along with allowance for doubtful account accruals and tenant receivables• Reconciled accounts with values up to $500,000 balances monthly• Collaborated with teams to keep journal entry templates updated and keep accounts cleared for month end closings while identifying any trends in the accounts• Analyzed SAP automated bank postings weekly to ensuring accurate posting while communicating and resolving any delays of postings to the general ledger • Assisted with the closing of accounts in SAP related to switching banks and ensuring all transactions were transferred to • Supported external audits by gather specific transactional data from vendors and banks quarterly• Verified over 40+ stores cash deposits with bank transactions and recorded the over/ short to the appropriate coding• Provided descriptions of all cash accounts to GL team for S4 Hana transition• Coordinated with the various financial teams to create a calendar using Sharepoint to record various timelines for deliverables to be communicated across the financial organization• Helped the Adventure Travel team to update the Journal Entry template on Excel to expedite information distribution and S4 transition• Compiled list with Accounts Receivable team to resolve an outstanding balance of $26,000 payable from outstanding expense reports

Houston, Texas, United States

• Researching and collecting data on product processing performances increasing efficiency by 100%• Synthesizing data using Excel formulas and conveyed information to management to employ new stocking scheduling resulting in 50% less hours scheduled• Leading an 8-person team to maintain accurate online order fulfillment above 98% complete

Houston, Texas

• Launched bookkeeping service on QuickBooks Online for small bakery business with revenue of over $200,000• Constructed expense accounts for a previous 6 months and continued to input up to 30 expense per month as well as make an expense schedule for regular expenses• Filed end of year contractor paperwork including 1099s and on boarded 2 new hires

Galleria

• Supervise and consult 25-30 employees and engage in disciplinary action when appropriate• File and fill onboarding paperwork including W-4s and I-9s• Train over 8 employees on proper register procedure and regulate training throughout various departments• Oversee total store merchandising including store window displays and proper merchandising procedure of a 5000 square foot store

Houston, Texas

• Processed incoming merchandise, placement, and presentation on selling floor• Scanned out online returns and devised a system to increase efficiency• Coordinated the team to retrieve items for buyers to send back to the vendor and maintain above 90% completion

• Provided detailed product knowledge to up to 50 customers a day to increase department sales • Trained employees on the merchandise structure and maintenance procedures to ensure accurate inventory• Marketed incoming inventory, placement and presentation of shoes on selling floor• Coordinated strategies and daily assignments to further employees marketing skills

• Composed, edited, and typed legal documents for the Boards and Commissions department to created new boards such as the Cultural Education Finance Corporation• Maintained CitizensNet and the Boards and Commissions Database using Microsoft Word, Excel and Outlook to keep CitizensNet contact information updated• Compiled recent building development data for use in the Economic Development department’s research and data

Accounting, Accounting And Business/Management, 3.02

Activities and Societies: Professional Accounting Society (PAS) - Webchair Volunteer Individual Tax Assistance (VITA)

Bachelor Of Science (B.S.), Social Sciences

Activities and Societies: Music Exchange Organization, Hispanic Scholarship Fund, Indian Pakistan Student Association