Ashia Jackson
Attica
Summary
Accounting Specialist with hands-on experience in full-cycle AP/AR, general ledger accounting, bank and credit card reconciliations, journal entries, and month-end close support for multi-entity businesses. Trusted to maintain accurate financial records, support audits, and ensure compliance in regulated environments. Proficient in QuickBooks and Excel. Currently pursuing a BBA in Accounting (May 2026) with a 3.6 GPA.
Overview
6
6
years of professional experience
Work History
Accounting Specialist (AP/AR & GL)
MHS Group, LLC & High Society (Sister Entities)
Bloomfield Hills, MI
04.2025 - Current
- Manage full-cycle accounts payable and receivable for two multi-entity businesses
- Perform bank and credit card reconciliations, including intercompany balancing
- Prepare journal entries and general ledger adjustments
- Support month-end close and maintain financial accuracy in QuickBooks
- Monitor AP aging, schedule payments, and support cash flow management
- Oversee AR collections, customer statements, and payment posting
- Maintain organized audit documentation and internal controls
- Assist payroll processing through timecard review and employee updates
- Ensure compliance within a regulated cannabis and hospitality environment
Financial Services Representative
Genisys Credit Union
Shelby Township, MI
08.2024 - 04.2025
- Processed financial transactions, adjustments, and daily balancing
- Conducted OFAC checks, fraud monitoring, and SAR/CTR compliance filings
- Investigated account discrepancies and transaction variances
- Maintained accuracy and confidentiality in a highly regulated financial environment
- Issued debit and credit cards and resolved member account issues
- Ensured adherence to internal controls, policies, and regulatory standards
Manager
Pet Supplies Plus
Lapeer, MI
04.2020 - 08.2024
- Maintained daily cash handling accuracy and balanced registers
- Oversaw store-level financial controls, cash deposits, and variance resolution
- Managed inventory purchasing, receiving, and cost control
- Reviewed and approved employee timecards and schedules for payroll accuracy
- Prepared operational reports and supported loss prevention efforts
- Trained and supervised staff while ensuring policy and procedure compliance
Education
BBA - Accounting
Baker College
Muskegon, MI05-2026
Skills
- Accounting & Finance
- Full-Cycle Accounts Payable & Receivable
- General Ledger (GL) Accounting
- Journal Entries & Adjustments
- Bank & Credit Card Reconciliations
- Month-End Close Support
- Multi-Entity Accounting
- AP Aging & Cash Flow Support
- Audit Preparation & Documentation
- Payroll Support & Timecard Review Accounting Systems & Tools
- QuickBooks (Multi-Entity, Reconciliations, Reporting)
- Microsoft Excel (Reconciliations, Spreadsheets, Data Review) Professional Strengths
- Detail-Oriented & Accurate
- Strong Time Management
- Problem Solving & Analytical Thinking
- Process Improvement Mindset
Timeline
Accounting Specialist (AP/AR & GL)
MHS Group, LLC & High Society (Sister Entities)
04.2025 - Current
Financial Services Representative
Genisys Credit Union
08.2024 - 04.2025
Manager
Pet Supplies Plus
04.2020 - 08.2024
BBA - Accounting
Baker College