Tamika Hoskin-Jones
Detroit,MI
Summary
Tenacious accounting professional with 30+ years of experience in various industries including employee supervision, business development, and the creation/roll-out of new accounting policies and procedures. Experienced in multiple accounting software platforms including the implementation of and conversion to new systems. Experience in grant application processes and management.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Tax Specialist
Intuit
Detroit, MI
02.2026 - 04.2026
- Prepared and reviewed individual and business tax returns for accuracy and compliance with regulations.
- Advised clients on tax planning strategies to optimize financial outcomes and minimize liabilities.
- Conducted in-depth research on tax laws and regulations to ensure up-to-date knowledge for client support.
- Enhanced client satisfaction by providing timely responses to inquiries and resolving complex tax issues.
- Managed tax submissions and made sure all information complied with regulations.
- Prepared accurate and timely federal, state, and local income tax returns for individuals, businesses, and non-profit organizations.
Process Specialist
Wayne County Government
Detroit, MI
02.2025 - 08.2026
- .Assisted with accounting software changeover; tested data and processes and documented process with flow-charts.
- Streamlined process documentation to enhance operational efficiency and compliance by documenting workflows and processes with flowcharts.
- Analyzed workflow data to identify bottlenecks and recommend process improvements.
- Collaborated with cross-functional teams to implement strategic initiatives for service delivery enhancement and identify potential bottlenecks in processes.
- Trained company staff on procedural standards and best practices, fostering a culture of continuous improvement.
- Increased vendor participation in ACH payments.
Accounting Analyst
City of Detroit
Detroit, MI
10.2022 - 10.2024
- Deliver accounting services to the Fire and Demolition Departments, including processing monthly expenditures and preparing monthly account analyses for Fire Dept. Receipt invoices for the Detroit Land Bank Authority properties. Achieve deadlines by preparing, analyzing, and generating financial reports (cost, actuals vs. variance), accounting records/data, and financial statements with accuracy. Post journal entries, perform reconciliations, and update data in transactions files, general ledgers (GLs), accounts, summary reports, and financial statements.
- Resolve accounting issues, including aiding internal accounting customers in identifying material variances and recommending solutions to bring expenditures back to budgeted amounts.
- Generate monthly analysis reports for upper management detailing budget vs actual variances regarding revenues and expenditures.
- Assisted in streamlining the grant processing procedures to decrease time to complete by 10%.
Accounting Analyst
Detroit Area Agency on Aging
Detroit, MI
10.2018 - 08.2019
- Held responsibility for the accurate processing and recordkeeping of provider records, payment invoices, bank account reconciliations, balance sheet reconciliations, and journal entries. Trained junior accounting employees in the usage of accounting software and accounting best practices.
- Centralized vendor billing information by moving from a paper-based system to a computerized system, increasing efficiency by 30%.
- Assisted the accounting manager in the restructuring of cash policies and procedures.
- Drove a 15% increase in program revenue through meticulous budget preparation.
Accounts Payable Specialist
Neighborhood Service Organization
Detroit, MI
08.2016 - 09.2017
- Carried out the negotiation of vendor payments including the processing and upkeep of invoice documentation. Managed government grants to optimize company revenue and analyzed housing contracts for accuracy. Performed general ledger account reconciliations and provided back up payroll support including the processing of 1099’s for third party contractors.
- Designed a new process that increased vendor ACH payment participation by 80%.
- Authored Excel macros to quickly identify telephone expenses by department to important into company’s accounting software.
- Carried out testing, implementation, and post-deployment training to spearhead the conversion to a new accounting software.
Business Manager
Highly Favored Creations
Versailles, KY
06.2015 - 08.2016
- Maintained accurate documentation and reconciliation of all business revenues, expenses, and liabilities. Managed the processing of credit card receipts, cash receipts, and month end closing. Created monthly financial schedules, reports, and drove contract negotiations to ensure favorable terms. Functioned as the first point of contact to resolve any customer or vendor issues.
- Achieved a 15% increase in sales revenue through the rebranding and marketing of new products.
- Implemented a new competitive pricing structure that resulted in a 35% increase in revenue and 20% increase in profits.
Accountant
Arcadia Healthcare Services
Nashville, TN
09.2014 - 06.2015
- Accountable for the company’s payroll procedures including the preparation of payroll reports, adjusting payroll entries, processing payroll checks, and the reconciliation of payroll expenses or liabilities. Analyzed agreed trial balances to determine the best course of action and posted new journal entries into the general ledger. Provided customer service to both internal and external customers.
- Increased the overall collection of outstanding accounts receivable debts by 15%.
- Created spreadsheet to readily identify potential write off balances.
Business Manager
Walls Provider Services
Nashville, TN
09.2011 - 09.2014
- Managed company payroll including the processing and upkeep of payroll transaction documentation. Oversaw all accounts receivable and accounts payable processes including the preparation of client billing statements. Prepared general ledger entries, month end financial statements, financial schedules, and reporting for the company’s executive team.
- Identified and locked down new business streams that increased yearly revenue by 42%.
- Overhauled the company’s accounting policies and procedures, decreasing time spent on mundane accounting tasks.
Education
Master of Science - Accounting
Western Governor’s University
Salt Lake City, Utah02.2020
Bachelor of Science - Accounting
Fisk University
Nashville, TN05.1992
Skills
- Accounts Payable (AP)
- Accounts Receivable (AR)
- General Ledger
- Profit and Loss Statements (P&L)
- Account Reconciliation
- Software Implementation
- Revenue Forecasting
- GAAP
- Contract Negotiation
- Grant Management
- IFRS
- SOX
- QuickBooks
- Microsoft Dynamics GP
- Oracle Fusion
- Financial Statements Preparation
Accomplishments
- Created Detroit Area Agency’s first intranet database to make critical accounting documentation easily accessible.
- Authored a spreadsheet at Neighborhood Service Organization to record Sprint charges for each employee’s phone and portable Wi-Fi device.
- Designed and implemented new accounting policies and procedures at Highly Favored Creations, resulting in increased transparency of cash flow.
Certification
- Certified Professional Accountant
- Michigan, Still need 1 yr work exp
Timeline
Tax Specialist
Intuit
02.2026 - 04.2026
Process Specialist
Wayne County Government
02.2025 - 08.2026
Accounting Analyst
City of Detroit
10.2022 - 10.2024
Accounting Analyst
Detroit Area Agency on Aging
10.2018 - 08.2019
Accounts Payable Specialist
Neighborhood Service Organization
08.2016 - 09.2017
Business Manager
Highly Favored Creations
06.2015 - 08.2016
Accountant
Arcadia Healthcare Services
09.2014 - 06.2015
Business Manager
Walls Provider Services
09.2011 - 09.2014
Master of Science - Accounting
Western Governor’s University
Bachelor of Science - Accounting
Fisk University
Additional Experience
- Senior Accountant, Haul 4 You, Detroit MI
- Business Manager, Recycle Ann Arbor, Ann Arbor MI