Shanetta K. Hall

Handle tax compliance and accounting for various clients

• Manage a portfolio of more that 100 clients, delivering timely and high quality accounting and tax compliance services.
• Prepare and analyze financial statements resulting in more effective financial forecasting for clients.
• Implement new accounting software which improved efficiency by 30% along with departmental training to help foster team work and commentary .
• Develop internal process and procedures to ensure compliance with industry regulations
• Manage day-to-day accounting operations, including accounts receivable, accounts payable, and high volume TPA accounts
• Provide ad hoc financial analysis’ to upper management.

Managed a team of 4 accountants

• Handled bi-weekly payroll for over 700 employees.
• Reconciled monthly Operating and Depository Accounts
• Prepared and analyzed month end close and monthly financial statements utilizing GAAP accounting principles
• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
• Analyzed revenue, expenses, payroll entries, invoices, and other accounting documents
• Monitored and evaluated job costs and revenue for new construction and rehab projects.
• Reconciled accounts and created documents for monthly closure procedures.
• Prepared monthly journal entries and reconciliations.
• Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
• Completed year-end closing processes with controllers and external auditors.
• Responsible for 1M grants disbursements for funded programs.
• Vetted and selected the appropriate medical insurance for company and its employees
• Monitored and evaluated revenue and expense accounts.

Managed a 10M dollars budget for a global company with over 1000 employees.

• Reconciled monthly Operating and Depository Accounts
• Prepared and analyzed month end close and monthly financial statements utilizing GAAP accounting principles
• Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
• Analyzed revenue, expenses, payroll entries, invoices, and other accounting documents
• Monitored and evaluated job costs and revenue for new construction and rehab projects.
• Reconciled accounts and created documents for monthly closure procedures.
• Prepared monthly journal entries and reconciliations.
• Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
• Completed year-end closing processes with controllers and external auditors.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.

Manager all points for montage recellation

• Analyze complex GSE & Private P&I and T&I custodial accounts according to Investor and Department guidelines
• Responsible for clearing aged loan outages and completing recon support/backup for future audit review
• Reconcile GL Accounts and research for Root Cause analysis
• Prepares and reviews quarterly and annual reporting packages prior to management approval
• Communicates with clients to establish deadlines for quarterly and annual deliverables in accordance with clients’ LPA requirements.