Shaneeka Tulloch

Experience

• 

  Philips Oral Healthcare, Inc.

  Apr 1999 - Apr 2003

  •Assisted in month-end closing process.•Processed monthly accruals for several departments.•Acted as liaison between finance and non-financial departments.•Trained Tax and Fixed Asset Accountants. •Maintained capital assets; including depreciation calculations.•Developed budget vs. actual capital expenditure reporting.•Initiated capital asset tagging process.•Determined individual asset accounting adjustments and updated records.•Reconciled intangible and tangible capital asset general ledger accounts. •Produced an effective system to reconcile a multiple state tax payable account.•Prepared and filed sales/use tax returns for compliance with statutory requirements.•Collaborated with accounts payable to ensure timely tax payments.•Researched states sales/use tax matters for tax planning purposes.

  • General Ledger Accountant

    Nov 2002 - Apr 2003

  • Fixed Asset Accountant

    Oct 2001 - Nov 2002

  • Tax Accountant II

    Apr 1999 - Oct 2001
• 

  Airborne Express

  Dec 2003 - Mar 2005

  Corporate Accountant I

  •Developed/used new methods for projecting monthly financial activity.•Analyzed projection variances, determined cause for significant differences, and refined projecting procedures to improve accuracy.•Prepared and processed monthly journal entries.•Imported data into the Oracle general ledger, uploaded journal entries and maintained a control log to ensure all journal entries were submitted.•Reconciled 25 balance sheet accounts.

• 

  Sur La Table

  Jun 2005 - Jun 2006

  Staff Accountant

  •Maintained sales/use tax compliance, including timely completion of tax returns; reconciliation of general ledger accounts; and audit defense preparation.•Prepared and processed monthly journal entries.•Implemented new software package for managing capital assets.•Maintained and reconciled capital asset sub-ledger, including recording acquisitions and retirements.•Calculated depreciation and recorded expense to general ledger through monthly journal entries.•Reconciled and reviewed various bank accounts and recorded monthly expenses.•Prepared and distributed daily sales reports to management. Show less

• 

  Wireless Advocates

  Jun 2006 - Aug 2010

  Financial Accountant

  •Managed business, sales/use, and property tax calculations, filings, and payments for over 400 locations within 36 states, including local jurisdictions. •Researched state and local tax regulations to guarantee each location was properly in compliance.•Collaborated with tax preparers to ensure all income tax payments and returns are processed timely. •Created documents to streamline business registration and tax reporting.•Developed policies and procedures to maintain proper accounting of capital assets. •Maintained and reconciled capital asset sub-ledger, including recording acquisitions and retirements.•Calculated depreciation and recorded expense to Oracle through monthly journal entries.•Prepared and maintained capital asset roll-forward.•Participated in month-end close; creating accruals and journal entries for prepaid expenses and deferred revenues.•Reconciled balance sheet accounts to determine proper accounting of other payables, deferred revenues, capital assets, and various tax accounts.•Partnered with internal and external customers to ensure proper accounting of prepaid inventories. •Analyzed rebate transactions variances and presented proposed adjustments to CFO for approval.•Prepared monthly journal entries to record rebate variance adjustments against monthly accruals.•Assisted independent auditors in quarterly and annual review of financial information.•Processed daily bank deposits Show less

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  Committee for Children

  Nov 2011 - Jan 2024

  • Accounting Manager

    Sept 2016 - Jan 2024

  • Accounting Supervisor

    Apr 2016 - Aug 2016

  • Senior Accountant

    Sept 2013 - Mar 2016

  • Accountant I

    Nov 2011 - Sept 2013
• 

  MARTIN LUTHER KING JR MEMORIAL BAPTIST CHURCH

  Jan 2018 - Jul 2018

  Treasurer