SHENETTRA MONROE
Spring,TX
Summary
Results-oriented and solution-focused professional. Detail-oriented Accountant with 10 years effectively maintaining accurate accounting information for large-scale financial organizations. Accomplished finance professional with extensive experience leading and planning .
Overview
25
25
years of professional experience
Work History
Property Accountant
The Jenkins Organization
10.2023 - Current
- Enhanced financial accuracy by reconciling property accounts and identifying discrepancies in a timely manner.
- Reduced errors in financial reports by meticulously reviewing and analyzing general ledger entries.
- Streamlined the month-end close process for greater efficiency, resulting in more accurate and timely financial statements.
- Assisted property managers with budget preparation, ensuring alignment with financial goals and objectives.
- Ensured compliance with local, state, and federal regulations by staying up-to-date on industry standards and maintaining accurate documentation.
- Contributed to portfolio growth by performing due diligence on potential acquisitions, including analyzing historical financial data and projecting future performance.
- Supported property refinancing efforts through thorough analysis of loan options and preparing necessary documentation for lender submissions.
- Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.
- Verified accounts payable documentation and generated weekly check runs to pay tax and liabilities before predetermined deadlines.
- Maintained integrity of general ledger and chart of accounts.
Staff Accountant
Mattress Firm Inc.
9 2016 - 10.2023
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by microfilming and filing document.
- Protects organization's value by keeping information confidential.
- Process 3 way P.O. matching invoices, up to 1000 plus line items.
- Respond to all vendor inquiries.
- Research and correct discrepancies, assist in month end closing.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist with other projects as needed.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
Cash Office Supervisor
Lowe's Home Improvement
01.2013 - 01.2016
- Monitored cash drawers in multiple checkout stations to ensure adequate cash supply.
- Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.
- Processed accounts receivable and accounts payable.
- Handled various accounting transactions.
- Coordinated daily cash reconciliation at a high-volume location.
- Executed customer transactions, including deposits, withdrawals, money orders and checks.
- Investigated and resolved internal accounting variances.
- Monitored the status of accounts receivable and payable to facilitate efficient processing.
- Completed financial reports to inform managers and stakeholders.
Accounting Bookkeeper
Sunco Marketplace
06.1999 - 04.2013
- Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
- Set up and updated customer accounts with interactions, payments and personal information.
- Created presentation formats for monthly/quarterly reviews of expense charge-outs.
- Trained 10 new employees on accounting principles and company procedures.
- Maintained integrity of general ledger, including the chart of accounts.
- Researched topics and completed due diligence to resolve issues in a timely manner.
- Prepared accurate financial statements at end of the quarter.
- Collected and arranged information and entered details into computer database.
- Reconstructed accounting records from clients' checks and cash receipts.
- Collected and reported monthly expense variances and explanations.
- Supervised and coordinated assigned audits promptly and professionally.
- Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials.
Education
Associate of Science - Accounting And Finance
Lone Star College System, Houston, TX
Houston, TX05.2001
High School Diploma -
M.B. Smiley High School
Houston, TX1999
Skills
- Corporate finance
- Standard operating procedure development
- Account reconciliation specialist
- Financial management
- QuickBooks expert
- Auditing proficiency
- Bookkeeping
- Financial reporting
- Budget Preparation
- Cash Flow Management
- Variance Analysis
- Property Information Filing
Timeline
Property Accountant
The Jenkins Organization
10.2023 - Current
Cash Office Supervisor
Lowe's Home Improvement
01.2013 - 01.2016
Accounting Bookkeeper
Sunco Marketplace
06.1999 - 04.2013
Staff Accountant
Mattress Firm Inc.
9 2016 - 10.2023
Associate of Science - Accounting And Finance
Lone Star College System, Houston, TX
High School Diploma -
M.B. Smiley High School
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