Shamere Marshall

Staff Accountant at JENESSE CENTER INC
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Contact Information
us****@****om
(386) 825-5501
Location
Los Angeles, California, United States, US

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Experience

    • United States
    • Civic and Social Organizations
    • 1 - 100 Employee
    • Staff Accountant
      • Aug 2019 - Present

    • United States
    • Non-profit Organizations
    • 1 - 100 Employee
    • Staff Accountant
      • Mar 2019 - Aug 2019

    • Staff Accountant
      • Jun 2018 - Mar 2019

      • Maintain general ledger• Record cash deposits and application into Accounting software• Process payables into the company’s accounting software• Obtain appropriate approvals, print checks, obtain signatures, and mail vendor payments• Prepare year-end 1099s and distribute to all vendors in a timely manner• Assist with month-end close functions in accordance with financial close schedule• Responsible for the collection of the company’s receivables• Various other account reconciliations• Assist in preparation of yearly external audit Show less

    • Client Accounting Analyst
      • Nov 2017 - Jun 2018

      • Provide accounting and financial advisory support to television networks• Perform monthly reconciliations for 50 accounts for month end close• Maintain A/R Aging for clients• Prepare check request for payments to the client• Research, track, and resolve accounting issues• Respond to inquiries

    • United States
    • Hospitality
    • 700 & Above Employee
    • Accounting Senior Assistant
      • Feb 2016 - Jul 2017

      • Provide accounting and financial advisory support to Aramark’s Business Service Center• Perform monthly bank reconciliation for 20 plus accounts for month end close• Research, track, and resolve accounting issues• Reconcile and analyze balance sheet and income statement accounts• Perform general ledger entries• Support internal and external audits• Respond to inquiries

    • Data Entry Clerk
      • Nov 2014 - Feb 2016

      • Provide quality service in an office environment.• Enter and submit applicants for background checks.• Search volunteers for non-profit organizations on the Sex Offenders Registry.• Communicate with hiring managers regarding applicants’ missing information. • Approve and post jobs.• Enter applicants into the HCMS system.

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • CORE Specialist
      • Apr 2013 - Aug 2014

      • Provide quality customer service and agent support in a busy call center environment.• Process and approve business credit applications for new lines of service.• Review Business Accounts for additional lines of service.• Assist the consumer queue during high call volumes (plan changes, ESN changes, feature changes, MTN changes, port requests, etc).• Update information on business accounts.• Restore service on account disconnected for nonpayment.• Assist agents with new activations.• Process internet orders.• Fix failed activations and device upgrades.• Tier 1 device troubleshooting. Show less

    • CORE Advisor
      • Jan 2009 - Apr 2013

      • Provide quality customer service and agent support in a busy call center environment.• Assist customers and agent with customers’ account maintenance, i.e. bill reviews.• Account reviews for credit.• Process price plan, ESN, and feature changes.• Process MTN reservations, port request, personal information updates.• Process credit card and check payments over the phone.• Tier 1 device troubleshooting.• Assist agents with new activations, failed activations, and device upgrades• Score credit applications for service. Show less

    • United States
    • Furniture and Home Furnishings Manufacturing
    • 700 & Above Employee
    • Customer Service Representative
      • Aug 2007 - Jan 2009

      • Provide quality customer service in an office like environment. • Assist customers with furniture orders. • Process large cash transactions. • Process credit card payments. • Run credit applications. • Fund Citi financing. • Semi collector for delivery. • Run merchandise reports. • Post payments and sales. • Process refunds. • Provide quality customer service in an office like environment. • Assist customers with furniture orders. • Process large cash transactions. • Process credit card payments. • Run credit applications. • Fund Citi financing. • Semi collector for delivery. • Run merchandise reports. • Post payments and sales. • Process refunds.

Education

  • Nashville State Community College
    Associate of Arts and Sciences - AAS, Accounting
    2011 - 2016
  • Nashville State Community College
    Accounting Technology Certificate
    2011 - 2016
  • Nashville State Community College
    AAS General Education Academic Certificate
    2011 - 2015
  • Tennessee State University
    Bachelor’s Degree, Mathematics
    2002 - 2008

Community

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