Shirelle Jacome


Jacksonville, Florida Area
Real Estate

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Shirelle Jacome's Overview

  • Lease Accountant at Sleiman Enterprise
  • AR Lease Payables Coordinator at Winn Dixie Stores

42 connections

Shirelle Jacome's Experience


Invitation Homes

Privately Held; 1001-5000 employees; Real Estate industry

December 2013Present (10 months)

• Pay worker compensation bills to vendors
• Integrated bills from Excel to Great Plains for payment.
• Research items and reconcile assigned vendor accounts.
• Integrate bills into Oracle to be paid.
• Research items that reject in Oracle.
• Call vendors to verify their invoice number pattern

Lease Accountant

Sleiman Enterprise

March 2006December 2008 (2 years 10 months)

Lease Accountant to over 900 tenant accounts.
• Maintained customers account
• Posted monthly rent payments
• Generated monthly rent rolls and statements for customers
• Set up, terminate, renew new lease in Timberline
• Maintained yearly reconciliations for CAM, INS & PTAX
• Did month end closing

AR Lease Payables Coordinator

Winn Dixie Stores

Privately Held; 10,001+ employees; WINN; Supermarkets industry

March 1999February 2006 (7 years)

Accounts receivable coordinator to over 200 subtenants and Accounts Payable Clerk to over 900 stores.
• Code rent checks
• Bill back subtenant for their pro rata share of CAM, INS, PTAX and other misc items on a yearly basis
• Updated the leasing system if a tenant was new, renewed or closed
• Coordinated special projects among peers such as:
o Updating Customer lists
o Running reports needed to work with
• The following reports are what I did at month end:
o Bank sublease report
o Closed stores with subtenants
o Open Stores
o Expiring leases and subleases
o Tenants in litigation
o Trial Balance
o Store customer count
o Cadence report
o Deposits held
• I also assigned store numbers to new stores
• Proof lease expenses
• Updated Leasing System (MS 400)
• Code lease bills
• Pay bills in Leasing System (MS 400)
• Key journal entries in lease system and People Soft
• Balance accounts to General Ledger

Capital Assets Account Payable Clerk
• Code and key equipment invoices
• Pay CIP, PPR and PPD invoices
• Capitalize and Adjust equipment
• Balance 212795(store asset) account
• Capitalize stores out of CIP
• Retire equipment, back room supplies, shopping carts and leaseholds when a stores closed
• Set up backroom supplies, equipment and shopping carts when a new store opens

Shirelle Jacome's Skills & Expertise

  1. • WordPerfect, Microsoft Word
  2. • Microsoft Excel
  3. • Microsoft Access
  4. • Microsoft Outlook
  5. • Peachtree Accounting
  6. • Timberline Accounting
  7. • People Soft AP, GL & AR
  8. • MS 400
  9. • Legacy
  10. • Internet Explorer
  11. • Power Point
  12. • Nine Rivers
  13. • Metaviewer
  14. • Great Plains
  15. • Oracle
  16. • Quickbooks
  17. • Various Tax Programs

Shirelle Jacome's Education

DeVry University

Bachelor of Science (B.S.), Accounting

20142016 (expected)

Everest University-Jacksonville

Associate's degree, Accounting


LaSalle High School

High School Diploma, General Studies


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  • reference requests
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