johnsonjresume staff accounting
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Jeana Johnson1504 Courtship Drive, Lancaster, Ohio 43130
Home 740-277-6125 Email: [email protected]
OBJECTIVE: To pursue staff accounting position with a corporate/manufacturing field operating modernized accounting software in collaboration with Excel.
SKILLS/ QUALIFICATIONS: Accounting – financial statements, GL account reconciliation, fixed assets, month/year-end journal
entries, cost accounting, coding invoices, various reports, budget Cost Accounting Accounting system setup and transitions: to SAP, Great Plains, and QuickBooks CPA for 5 years. Efficient – strong analytical skills Accounting Software – Oracle, QuickBooks, MRI, SAP, Excel, Microsoft Office, Globalsoft -
Spreadsheet Server (ERP), Lacerte, and BI, Box Cloud Meet deadlines, self-directed, highly motivated, and work independently
EDUCATIONMasters of Science, Mental Health Counseling, 2012, Walden University, Minneapolis, MinnesotaBachelor of Business Administration, 1992, Tiffin University, Tiffin, OhioGraduated Magna cum Laude
EXPERIENCE
Staff Cost Accountant August 2016 – PresentOlshan Properties New Albany, Ohio• Ensuring all supporting documentation is included with vendor contracts • Maintains the budget for all capital and development jobs • Reconciles jobs to be closed • Prepares monthly reporting including a job status and summary report MRI, Excel, Box Cloud, and Spreadsheet Server software
Contract Accountant March 2016 – Aug 2016McDonalds Corporate Accounting Center Columbus, Ohio Staff Accountant in Sales and Use Tax Work heavily in Excel, Oracle and BI
Golden Hobby December 2015 – February 2016 Incorporating QuickBooks for a consignment shop Columbus, Ohio
Accountant/GL/FA July 2004 – September 2005
Jeana Johnson1504 Courtship Drive, Lancaster, Ohio 43130
Home 740-277-6125 Email: [email protected]
Siemens, VDO ($10 Billion Tier-One Supplier) Huntsville, AlabamaKey Achievement: Identified and resolved system error through performing account reconciliation on Sales Tax. Expedited data transfer from heavy Excel data analysis. Performed GL account reconciliations and entered journal entries into SAP Utilized Excel to analyze and launch large data transferred into SAP; ensured accuracy Participated in constructing forecast Weekly, reported to top management regarding financials, data transfer, and inventory of fixed
assets
Junior Accountant April 2004 – July 2004Yoh Managed Staffing/Siemens VDO Automotive Huntsville, Alabama Performed multi-tasking in accounting and analysis functions within SAP system Began as Contractor; hired on permanent basis
Assistant Controller May 2000 – January 2001Na-Churs/Alpine Solutions ($40 Million in sales) Marion, OhioKey Achievements: Received letter of recognition from CFO; consistently met deadlines while demonstrating strong analytical and problem solving skills to achieve inventory reconciliation of 4 sites. Converted 5 bank accounts, AR, and AP to Great Plains. Managed BOM conversion and monitored the conversion carry over into the perpetual inventory system in Great Plains. Performed cost accounting functions in Great Plains; performed reconciliations; prepared month
end journal entries
Certified Public Accountant (Contract Position) March 1999 – March 2000MAI Manufacturing ($10 Million in sales) Delaware, OhioKey Achievement: Identified and resolved a Symix software error in the month-end reporting of inventory; trained owner and other employees how to operate and read Symix and QuickBooks Assisted Owner in reconciling all GL accounts Prepared month-end and year-end accounting functions using Symix and QuickBooks Setup Symix for the inventory and costing system Setup QuickBooks for financials and payroll reporting
C.P.A. January 1995 – December 1999(Self-Employed) Marion, Ohio Purchased tax practice from individual who was retiring; automated the entire practice Trained 5 employees on Microsoft Office, Excel, payroll programs, QuickBooks, and Lacerte Maintained clientele of 400; proven to be self-directed, self-driven, and self-motivated
Staff Accountant July 1992 – December 1994H & M CPA’s Marion, OhioKey Achievement: Received $1,000 bonus for passing the CPA exam in one session Performed accounting tasks to include compiling financial statements and preparing taxes Performed audits in non-profit organizations
