TINA M. CLEMENTS

PH: 317-***-**** Email: acgbqa@r.postjobfree.com

SENIOR STAFF ACCOUNTANT

PROFESSIONAL PROFILE

Senior accounting professional with demonstrated expertise in cost accounting and management of general

accounting functions. Collaborate effectively with business managers to resolve variances and identify

opportunities for improvement. Excellent communicator with all levels (owners, managers, co-workers,

customers and vendors).

Additional areas of expertise include:

• Project Management

• Fixed Asset Management

• Inventory Management

• Financial Analysis

• Variance Analysis

• Standard Cost Analysis

SOFTWARE

JD Edwards, Sage (MAS 90 & MAS 100), Peachtree and Timberline, MS Office, Excel, Outlook, FRX, Crystal

Reports

ACCOMPLISHMENTS

• Implementation & maintenance of corporate credit card program and reporting.

• Promoted twice at current employer (first time was prior to one year anniversary).

• Trained five employees in a group of six people at current employer.

• Preparation and assist with annual external audits.

• Lead the annual accounting training for offsite accounting Admin.

• Maintained a 4.0 GPA and was on the Dean’s list while working full time.

EMPLOYMENT

Mobi Wireless, Indianapolis, IN 4/09 to current

Sr. Staff Accountant (Merged with sister company Bluefish Wireless)

• Prepare financial statements and reports.

• Reconcile all general ledger accounts.

• Prepare and process all journal entries.

• Cash flow management including wire transfers, ACH and intercompany transfers.

• Maintain and reconcile balance sheet accounts.

• Prepare bank reconciliations.

• Assist Controller with various projects including yearly audits, preparation of budgets and quarterly and

annual inventory audits.

• Process annual 1099

• Review and monitor all A/P activity including coding, check selection and review checks.

Staff Accountant – Bluefish merged with Mobi Wireless

• Prepare bank reconciliations.

• Review semi-monthly payroll and complete payroll entries.

• Month-end close, financial statement prep.

• Review and monitor all A/P activity including coding, check selection and review checks.

• Supervised Accounts Payable staff.

• Process monthly, quarterly & annual sales taxes.

• Lead quarterly and annual inventory counts.

Pac-Van, Indianapolis, IN 07/07 to 04/09

Senior Accounts Payable Specialist/Accounts Payable Specialist

• Processed payments and controlled expenses by receiving, processing, verifying and reconciling invoices.

• Maintained vendor relationships and reconciled A/P issues.

• Updated and maintained various spreadsheets for management.

• Supervised Accounts Payable staff.

R.E. Griesemer, Indianapolis, IN 08/06 to 07/07

Accounting Assistant

• Processed payments and controlled expenses by receiving, processing, verifying and reconciling invoices.

• Processed time sheets and printed payroll checks.

• Updated and maintained various spreadsheets for management.

Comfort Systems USA, Indianapolis, IN 08/05 to 02/06

Accounting Clerk

• Processed payments and controlled expenses by receiving, processing, verifying and reconciling invoices.

• Maintained vendor relationships and reconciled A/P issues.

• Various clerical duties.

EDUCATION

Ivy Tech Community College, Indianapolis

Associates Degree in Accounting

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