Jeanelle Pierre
Houston,Texas
Summary
Highly skilled Accounting Analyst bringing extensive experience in accounting, data analysis, and financial reporting. Strong ability to interpret complex financial data, identify trends, and recommend actionable insights to support strategic decision-making. Proficient in utilizing advanced Excel functions, QuickBooks Online, and accounting software to streamline processes and enhance accuracy. Bringing a methodical approach to ensure thorough analysis and minimal errors, delivering reliable results efficiently, solid work ethic, and commitment to maintaining order and achieving desired outcomes in fast-paced environments.
Overview
5
5
years of professional experience
Work History
Full Charge Bookkeeper
EEPB
02.2025 - 12.2025
- Support clients in various industries with full-cycle monthly accounting tasks, including payroll for clients through ADP and Paychex, ensuring accuracy of hours, deductions, and tax withholdings.
- Prepare and file quarterly and annual payroll tax forms, including 940s, 941s, and state/local filings, meeting all deadlines.
- Perform heavy AR/AP functions, including reconciling multiple balances, verifying invoices, and resolving discrepancies quickly.
- Prepare monthly, quarterly, and annual financial reports for clients, including Balance Sheets, P&L, and general ledger.
- Support tight monthly close deadlines by prioritizing workload, meeting urgent client needs, and providing reliable follow-through.
- Maintain confidentiality when handling sensitive financial records, adhering to established protocols and security measures.
Financial Analyst
Enterprise Products
12.2023 - 02.2025
- Collected and analyzed financial data to identify trends and discrepancies.
- Advised senior leadership team on strategic decisions related to revenue growth and cost savings opportunities.
- Performed financial analysis on a wide range of projects, including capital investments and cost-saving initiatives.
- Managed external audit requests while ensuring timeliness and accuracy of responses provided.
- Used technical and professional skills and knowledge to solve complicated problems requiring independent thinking.
- Analyzed large amounts of data to identify meaningful insights that could be used to inform business decisions.
- Interpreted financial statements and data to identify trends, variances and potential risks in accordance with Generally Accepted Accounting Principles.
Accounting Analyst
Gulf Coast Claims
02.2023 - 12.2023
- Organize assigned vendor accounts and uploaded bills for payment in NetSuite.
- Proficiently conducted treasury operations, overseeing ACH payments, processing/scanning in checks for payment, and promptly resolving time sensitive bank exceptions.
- Expertly manage month-end close process, including coding GL entries accordingly, reconcile bank and CC accounts, and monthly reporting taking initiative of reconciling any discrepancies.
- Reconciled bank statements and balance sheet accounts on a monthly basis.
- Analyzed financial data and prepared monthly, quarterly, and annual reports to management for review.
- Utilized advanced Excel techniques to create dynamic dashboards that tracked key performance indicators.
Accounting Specialist
Cushman & Wakefield
02.2022 - 01.2023
- Engaged with external auditors during year-end audit process and responded promptly to inquiries and requests for information and documentation.
- Reconciled bank statements and balance sheet accounts on a monthly basis.
- Analyzed financial data and prepared monthly, quarterly, and annual reports to management for review.
- Balanced payroll accounts by resolving payroll discrepancies and recommending financial actions.
- Maintained fixed asset records in compliance with established procedures.
- Managed cash flow by monitoring accounts receivable collections and preparing customer invoices.
- Provided guidance to other departments regarding proper accounting practices and procedures.
Accounts Payable Coordinator
Skyline Towers
10.2020 - 01.2022
- Processed and managed a high volume of accounts payable and accounts receivable transactions accurately and efficiently.
- Reconciled accounts receivable ledgers by verifying, allocating, and posting transactions.
- Analyzed discrepancies between vendor invoices and purchase orders to ensure timely payment.
- Reviewed financial documents for accuracy prior to submission or processing.
- Prepared bank deposits for cash receipts on a daily basis.
- Provided support during audits by preparing requested documents and responding to questions.
- Resolved customer inquiries regarding billing issues promptly and professionally.
Education
Bachelor of Science - Accounting
University of Houston Downtown
Houston, TX05-2027
Associate of Applied Science - Accounting
Prince George's Community College
Upper Marlboro, MarylandSkills
- Financial Statements
- Full Cycle GAAP
- QuickBooks Online/Desktop
- Comprehensive Accounting
- Detailed-Oriented
- Financial Ledger Management
- Data Analysis and Interpretation
- Payroll Processing
- Bank Reconciling
Timeline
Full Charge Bookkeeper
EEPB
02.2025 - 12.2025
Financial Analyst
Enterprise Products
12.2023 - 02.2025
Accounting Analyst
Gulf Coast Claims
02.2023 - 12.2023
Accounting Specialist
Cushman & Wakefield
02.2022 - 01.2023
Accounts Payable Coordinator
Skyline Towers
10.2020 - 01.2022
Bachelor of Science - Accounting
University of Houston Downtown
Associate of Applied Science - Accounting
Prince George's Community College