LA TANYA R.

JACKSON
5606 Kristen Ave
Bossier City, LA 71112
(318) 918-7120 home
(310) 70
2-9036 cell
lj6793f2@westpost.net
Business History and Accomplishments
Sci-Port: LOUISIANA'S Science Center, Shreveport, LA 10/07- Present
Director of Finance
* Prepare monthly financial statements, attendance information and other perform
ance indicators
* Report to the Board of Directors monthly regarding financial performance
* Prepare and post month end journal entries to the General Ledger
* Provide weekly monitoring of bank accounts, accounts receivable and accounts p
ayable
* Monitor compliance with financial reporting and record keeping requirements of
public and private grantors
* Coordinates development of annual operating plan and budget. Assist program s
taff in preparation and facilitates budget monitoring and awareness with each de
partment
* Recommends procedures, policies and appropriate internal controls that provide
effective reporting of financial performance
* Arrange and assist with the annual audit and tax returns
* Process Bi-Weekly Payroll for over 75 employees
* Provide ongoing supervision and training for Accounting Staff / Gift Shop
* Perform other related duties as required
Skid Row Housing Trust, Los Angeles, CA 01/05 - 08/07
Staff Accountant
* Prepared monthly Financial Statements
* Prepared monthly accrual schedules
* Reconciled general ledger/bank accounts monthly
* Prepared and posted month end journal entries to the General Ledger
* Analyzed account transactions i.e., tenant charges, late charges, adjusting ch
arges, expense charges, etc.
* Record and processed accounts payable; track all Development Project related e
xpenditures
* Prepared audit schedules for external auditors at year-end for financial audit
* Provide information to Property Management staff; explains accounting transact
ions; resolves accounting issues and discrepancies
* Accurately maintained essential records, reports, and files
* Administered preparation of Internal Revenue Service 1099 income documents

Skid Row Housing Trust, Los Angeles, CA 01/01 - 01/05

Property Accountant
* Prepare, record, and processed monetary receipts into property management acco
unting system
* Prepared and maintained monthly delinquency reports
* Processed a heavy volume of accounts payable transactions
* Managed monthly bank reconciliations of checking accounts and analyzed cash fl
ow
* Administered vendor accounts to ensure punctual payments
* Administered preparation of Internal Revenue Service 1099 income documents
Belmont Brokerage & Management, Long Beach, CA 01/99 - 01/01
Accounting Clerk
* Posted accounts receivable transactions on all incoming tenant rent payments
* Processed full-cycle Accounts Payable, (matching, batching, and coding)
* Administered the production of monthly delinquency reports
* Managed the preparation of daily cash deposits
* Monitored property cash flow and monthly liabilities in effort to ensure timel
y accounts payable operations
* Provided managerial support in diverse accounting functions

EDUCATION
University of Phoenix, Gardena, CA
Bachelors of Science in Business/Accounting- April 2006
University of Phoenix; Online Program
Masters of Science in Accountancy- May 2010

Computer Skills and Abilities:

Outlook, MS Word, MS Excel, QuickBooks Pro, Power Point, Word Perfect, Cyma,
Great Plains, 10-key by Touch