1. JEANNETTA JACKSON
JeannettaJackson1@gmail.com Phone: (702) 401-9185
PROFILE
A student at Houston Community College enrolled in CPA program, with experience in variance analysis,
accounts payable, accounts receivable, bank and general ledger reconciliations and corporate income tax filings
such as sales and use, franchise and property tax. Knowledge in JDE/Oracle, PeopleSoft, Hyperion, Microsoft
Navision, SAP Business One, Trintech and Quickbooks. Considered to possess patience and persistence to
troubleshoot client issues, enjoys working as a team player as well as independently with excellent written and
verbal communication skills.
EDUCATION
HOUSTON COMMUNITY COLLEGE (Spring 2016-Fall 2018)
Currently enrolled in CPA program – Studying advanced level accounting courses
UNIVERSITY OF LOUISIANA AT MONROE (May 2003)
Bachelor of Business Administration in Finance
President’s List/Honor Roll Student, Graduated with a GPA of 309
Financial Management Organization – VP
WORK EXPERIEENCE
DRESSER RAND/SIEMENS Nov 2016 – Mar 2017
Staff Accountant
• Responsible for journal entry preparation and account reconciliations for multiple business units (RUIs) for
domestic repair centers and field service regions
• Extensive research for intercompany AR and AP analysis (Borrow and Lent entries)
• Assisted other team members with monthly reconciliations such FG inventory, WIP, Labor absorptions,
Sales tax accruals – real and personal property tax, Bad Debt Accrual
INTERTEK SHARED SERVICES Dec 2015 – Jul 2016
Staff Accountant
• Heavy reconciliation of intercompany APAR, Payroll and Bank accounts – prior and current year activity
• Heavy use of V-Look-ups and Pivot tables to generate reports downloaded from PeopleSoft - Trial balance,
APAR aging reports
• Accomplishment: Discovered system integrity issues with regards to financial data and omitted data
fields
SUPERIOR ENERGY SERVICES Jul 2015 – Oct 2015
Staff Accountant
• Posted accrual entries such as AP and legal, posted journals such as pre-paid, monthly P-card expenses,
and re-classes/corrections Posted in Hyperion, entries related to balance sheet and income statements such
as AP intercompany trade, equity and intercompany COGS eliminations and top-sides
• Performed account reconciliations with supporting Performed accounts payables functions, coded and
reviewed invoices for appropriate signatory authority and approval, processed bi-weekly check runs
• Accomplishment: Assisted accounting manager and controller with Microsoft Navision 2009 to 2015
transition
2. CYANCO INTERNATIONAL Nov 2014 – Jun 2015
Staff Accountant
• Processed accounts receivables and collections for AR trade account
• Assisted various departments such as Logistics, with invoicing based on shipment arrivals and assisted AP
Department with coding and posting freight invoices
• Performed bank reconciliation, created monthly depreciation in BNA software, and posted EOM journal
entries, such as intercompany, depreciation, and pre-paid accounts
ROBERT HALF INTERNATIONAL Oct 2010 – Nov 2014
(As a Salary Professional)
Accounting Consultant (Inmarsat Solutions Americas Inc., Oct 2013 – Nov 2014)
• Entered and maintained Operations Manager’s expenses in Concur system and audited supporting expense
documents based on T&E policy
• Reconciled bank and general ledger accounts weekly and monthly, processed weekly check runs for
payables
• Accomplishment: Discovered billing error which caused inventory to be understated for two years in
the amount of $300k; has since been improved. Result led to an overhaul to the billing matrix and
critical review of all open sales, production, and service orders/invoices
Accounting Consultant (Veolia Environmental Services Offshore Marine Division May 2012 – Jul 2013)
• Established weekly check-run procedures for better asset-protection
• Created month-end journal entries-legal fees, 401k, pre-paid insurance, and wire transfer payments for
intercompany invoices
• Accomplishment: Assisted in the establishment of Accounts Payable Department in Houston, Texas
from Green Bay, Wisconsin; vendor relationships and invoice processing improved days outstanding
for payments to vendors was significantly decreased over time
Staff Accountant (Waste Corporation America, Aug 2013 – Oct 2013)
• Functioned as assistant to the Controller for Arkansas region
• Performed reconciliations for balance sheet accounts, such as bad debt, bank accounts, prepaid expenses,
401K, and accounts payable accruals
• Fulfilled month-end close responsibilities, posted journal entries – legal fees, 401k, deferred revenue, and
intercompany
AP Clerk (Angola Liquefied Natural Gas Supply Services, Feb 2012 – Apr 2012)
• Reviewed all contracts for terms and values prior to entering as purchase orders in SAP Business One
system
• Created new vendor’s/business partners in Master Data file of SAP Business One system; created invoices
for payment
Staff Accountant (NGP Capital Resource Company, Apr 2011 – Aug 2011)
• Managed daily treasury updates and weekly cash projections
• Processed accounts payable; coded and posted invoices into Navision accounting software
• Processed month-end journal entries, including amortization, bonus accrual, fixed assets, prepaid expenses,
and bank interest income; performed account reconciliations
Staff Accountant (Imed Group, Oct 2010 – Apr 2011 & Sep 2011 – Jan 2012)
• Downloaded payroll from Ultipro software and posted payrolls for Imed and Greater Houston
Anesthesiologist in Navision accounting software system
3. • Posted entries, such as billing and collection fees, revenue/expenses, overhead allocations, and fixed assets
