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Page 1: J johnson's  resume 2014 accounting

Jeana Johnson315 West C Street

Wellston, OH 45692740.855.9047740.802.2657

[email protected]

OBJECTIVE: I would like to return to my accounting career in a staff accounting role after a long-term recovery from a health issue that is now resolved.

CERTIFICATIONS

Certified Public Accountant – Inactive. Status set to change.

ACADEMIC EXPERIENCE

Bachelor of Business Administration (1992)AccountingTiffin University – Tiffin, Ohiowww.tiffin.edu800.968.6446

Walden University (2012, February) Masters of ScienceMental Health CounselingMinneapolis, Minnesota www.waldenu.edu800.925.3368

Accounting Career Experience

McDonald’s Family Restaurant 4/14 to Present Crew Member

Rejoined the workforce.

Siemens, VDO Huntsville, AL 7/04 to 9/05 $10 Billion Tier-One Supplier Accountant/GL/FA

Performed Account Reconciliations and enter journal entries into SAP. Adept in Excel for analyzing large amounts of data transferred into SAP for accounting

accuracy/appropriateness. Adept in Excel for analyzing large amounts of data in SAP as it is launched. Participated in constructing forecast. Interacted with top management weekly regarding financial reporting, data transfer, and

inventory of fixed assets.

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Key Achievement: Siemens VDO was a full manufacturing and sales company which bought out a Chrysler Ford cost center. Therefore, the basic accounting principles changed as did the system of calculating data changed to SAP. Those two changes created complications. I was acknowledged for identifying and resolving a long running error in the transfer of accounting information as well as a system error in reporting sales tax. I tracked it from an account reconciliation.

Yoh Managed Staffing/Siemens VDO Automotive Huntsville, AL 5/04 to 7/04 Junior Accountant

Performed multi-task accounting and analysis functions within the SAP software system. I started working with Siemens as a Contractor.

Was hired on permanent.

Na-Churs/Alpine Solutions, Marion, OH 5/00 to 1/01 $40 million in sales Assistant Controller

Carried out cost accounting functions in Great Plains Acount reconciliations. Prepared month end journal entries.

Key Achievement: I received a letter of recognition from the CFO. I consistently met deadlines while demonstrating strong analytical and problem-solving skills to achieve inventory reconciliation of 4 sites. I Converted 5 bank accounts, AR, and AP to Great Plains. I documented my work for the other accountants to follow. Managed the BOM conversion and monitored the conversion carry over into the perpetual inventory system.

MAI Manufacturing Delaware, OH 3/99 to 3/00 $10 million in Sales Certified Public Accountant

I assisted Controller in reconciling all GL accounts and month-end and management on financial concerns.

Setup Symix for the inventory and costing system and QuickBooks for financials and payroll. Contract Job. I completed job in a year.

Key Achievement:I identified a problem with Symix software which occurred in the reporting of inventory. PO’s failed to be entered into inventory balance. Manufacturing would process inventory and complete it. This created a lower value in inventory.

I prepared the month-end and year-end financials and trained the owner and other employees how to operate and read Symix and QuickBooks.

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Jeana Johnson, CPA 1/95 to 12/99Certified Public Accountant

Accounting, performing compilations, and tax preparation. I bought a tax practice from an individual who was retiring.

Key Achievement:I automated the entire practice and trained my staff of 5 on Microsoft Office, Excel, Payroll programs, QuickBooks and Lacerte. I maintained a clientele of 400. I am self-directed, driven, and self motivated.

H&M CPA’s, Marion, OH 7/92 to 12/94Staff Accountant

Accounting, financial statement compilations, and tax preparations Performed audits in non-profit organizations. Left to go out on my own.

Key Achievement: Received a $1,000 bonus for passing the CPA exam in one session.

PUBLICATIONS

Johnson, J. (2009, May/June). Samantha and her alter(s): Dissociative identity disorder, Our Voice, 2(7), 3-4.

Johnson, J. (2010, January/February). A new perspective on addiction and treatment. Our Voice, 3(1), 2-4.

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REFERENCES

Nadina PeartManagerMcDonald’s Family Restaurant1254 S. Pennsylvania Ave.Wellston, OHOffice: 740.384.4716Cell: 740.988.6695

Jan EngelLISW-S, Recovery Services Social WorkerNorth Central Correctional Institute 670 Marion Williamsport Rd.Marion, OH 43302Email: [email protected]: 740. 387.7040 x 2778

Stacey WallCoordinator, Financial AccountingHuntsville City SchoolsEmail: [email protected] Office: 256. 428-6982Fax: 256. 428-6850

Taunda DyeOffice ManagerGeorge Dye Truck Repair1235 Harding Hwy W.Marion, OHOffice: 740.383.4444


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