Shondel Mcpherson Email & Phone Number

Newark, Nj, Us

Newark, New Jersey, United States

• Manage the inventory of Third Party Infrastructure Access contracts, records and required information to effectively ensure that PSE&G appropriately recognizes and receives all revenues associated with contracts• Manage processes and set objectives that ensure financial terms and conditions are adhered to by the Third Party customers, ensure that invoices accurately capture all necessary fees, and outstanding receivables are pursued• Develop and implement monthly financial forecasting and operational/performance metric reports, and actively monitor and maintain collection processes and controls• Design and create PowerPoint presentations for internal and external stakeholders on shareholder/investor relations support billing models for compare/contrast with company’s internal business model; compile and benchmark research with competitor data for distribution to business leaders• Implement and maintain process documentation and desktop instructions which provide a job reference as well as a platform for learning and knowledge transfer• Supervise analyst team, by aligning the team’s key performance indicators in collecting $8M annual revenue, providing performance reviews and supporting the team through routine feedback on results and behavior, and open diverse and inclusive communication• Promote a positive team environment and foster the use of innovative financial technologies by facilitating process improvement tools and techniques

Newark, New Jersey, United States

• Assist with the establishment / communication of restoration priorities for municipalities / counties• Present the status of restoration efforts to high priority customers such as hospitals, emergency responders and schools, share information on blocked roads, estimated times of restoration, and workforce status• Provide direct communication between PSE&G Divisions / Districts and Local / State government entities

Newark, New Jersey, United States

Newark, Nj

• Use SAP to create entries to prepare, issue, support, and track payments for engineering and construction invoices and other billing, in conjunction with MS Excel• Determine profit and loss of wireless construction projects by reconciling costs, invoices, and payments received in MS Excel• Review calculations on contractual billing rates and investigate / reconcile variances compared to various source documents • Research and compile tax data for wireless attachments on PSE&G Transmission towers for efficient payment through use of TATA Trapeze to municipalities and reimbursement from Third Parties • Produce monthly and quarterly financial forecasting reports of contractual revenue for managerial review• Participate in the development of new lease agreements and renewals• Prepare the team’s back office for annual internal audit, and ensure the practice of any recommendations from the auditor

Newark, Nj

• Handling the back office functions of accounting and billing for attachments to our infrastructure as well as performing other analytical projects as necessary for the team;• Ensure that the revenue stream is realized for wireless rent and construction for various carriers (e.g., AT&T, Verizon, T-Mobile and others) for the Third Party Attachments on PSE&G towers such as: Track and record Billings and Payments, Issue Invoices, Manage Receivables, and Maintain proper communication among the carriers, the Accounting department, and other members of the team• Create and maintain a process to properly accrue for the revenue from the third party attachments in SAP• Create and update the budget to actual variance analysis• Maintain the inventory of all the Site License Agreements (SLAs) and their payment history in order to complete the reconciliation of the payments• Contact and work with the carriers in case of any discrepancies related to the payment or agreement terms of the SLAs• Prepare the team’s back office for the annual internal audit• Present and answer questions related to the back office activities during the audit• Follow-up and ensure the practice of any suggestions from the auditor, as per the direction of the supervisor• Perform analysis on billing rates or other analytical projects that may arise regarding the third party infrastructure access business

• Communicate and collaborate across Regions: o Share ideas and best practices o Encourage cross-regional collaboration o Coordinate surveys, data collection, and results to/from regional members with other UTC committees/groups as needed o Assist regional members with finding information available via UTC, vendor partners and other members o Communicate effectively and often with Regions and with other UTC groups; utilize the UTC Networks site as a vehicle for sharing information and collaboration o o Support and encourage Region cross pollination program• Support consistent Region operating principles and guidelines• Manage and support UTC in financial planning, budgeting, reporting and auditing of all regional activity as required; ensure that all financial requirements are met in a prompt and accurate manner.• Advocate and support membership recruiting and growth• Encourage vendor coordination and connection with regional members• Be a hub to connect problems with solutions for our Regions• Apply consistent UTC policies and practices across Regions• Plan meetings and educational programs o With the assistance of the UTC staff and in collaboration with Learning and Knowledge Division, plan and promote training and educational programs at Regional meetings o Advocate meeting expectations across Regions o Assist Regions with planning and marketing their meetings• Be a consolidated voice and advocate for the Regions• Coordinate with Regions to establish clear goals and objectives that align with UTC’s goals, objectives, vision and mission• Assist Regions with succession planning for regional officers• Develop the future leaders of our regions, committees, divisions, and UTC organizations by creating growth opportunities for regional members to develop highly effective leadership skills.

United States

• Work with students in comprehending the basic concepts in Accounting• Provide a one-to-one environment to discover and work on areas of improvement

Jersey City, Nj

• Advised on switching to a paperless, employee-friendly, modern payroll provider • Assisted in the transition from UA software to Intacct cloud software• Processed cash receipts from customers on VCA software• Processed cash payments to vendors• Brought over and posted invoices on VCA and UA software• Created and adjusted journal entries in the general ledger• Deposited checks into the company’s bank account• Audited the employees’ travel and expense reports• Prepared the yearly renewal of health benefits to employees• Assisted with preparing and reporting Form 5500 Series to the IRS• Assisted with the hiring and firing of employees

• Participated in a yearly study of rail ticket activity within a specific time frame to determine the amount of revenue after a fare change.• Audited rail tickets. o Entered data, such as date, revenue amount, type of customer, number of passengers, origin, and destination, from rail tickets.• Audited cash and credit card refunds for the month of July.• Prepared a comprehensive cash and credit card refunds report using Excel Spreadsheet analysis.

• Prepared and cooked food for customers.• Responded to customer requests for refreshments.• Processed inventory amounts on sale items.

Provided troubleshooting, monitoring, and maintenance services on printers.Audited and updated service center tickets.Replaced and repaired parts on computers.Processed deliveries for computers and computer parts to be repaired. Provided assistance to customers for their computers, parts and peripherals.

United States

Organized and filed documents.Maintained requisitions and vouchers on a PeopleSoft application.Restructured and formatted quarterly timesheets for easy readability.Responded to customer and client requests.

Master Of Business Administration (Mba), International Business, 3.965

Participant of the MBA / MSA dual degree program

Master Of Science (Ms), Accounting, 3.940

Has earned 150 credits towards the CPA exam

Bachelor Of Science, Accounting, 3.751

Activities and Societies: Accounting Society and Business Law AssociationGPA: 3.751 (Magna Cum Laude) Major (Accounting) GPA: 3.847

Middle College Program, Accounting, 4.0

High School Diploma, Accounting; Business Technology, 3.8

Activities and Societies: National Honors Society, The Gifted and Talented