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

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