JUDITH P. REEL

**** ****** **** **. *********, OH 43062

Tel. 614-***-**** e-mail: ab8nuy@r.postjobfree.com

CAREER OBJECTIVE

To further my career as an Accounting/Finance Professional where I can help

achieve the department's objectives through the use of my strong analytical

and problem-solving skill, determination, motivation, dedication,

efficiency, supervisory skill, strong reconciliation, goal/detail oriented,

results-driven, fast worker who achieves deadlines, good work ethics,

trainable, adaptable, reliable, highly organized, good interpersonal

relationships, time management skill, business skill, internal control

skills, broad experience and teamwork.

1 EDUCATION

UAC (Salt Lake City,Utah) - Certified QuickBooks Specialist

UAC (Salt Lake City, Utah) - Certified Professional Bookkeeper/Accountant

Designation

B.C.I.T. (Vancouver) - Certified General Accountant of BC-CGA Level 4

/Member

MICROCOMPUTER BUSINESS APPLICATIONS PROGRAM

CompuCollege School of Business (Vancouver)

. Honors Diploma Received

. Student of the Month Award - Jan.1997 (Simply Accounting)

. Student of the Month Award - Dec. 1996 (Lotus 1-2-3)

BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION

Major: Accounting

University of the East

COMPUTER SKILLS

Oracle, JD Edwards, Great Plains, SAP, ACCPAC +, Essbase, Simply

Accounting, Word Perfect, Lotus 123, MYOB, TPS, QuickBooks, Tax Act, Power

Point, Access, MS Excel, and MS Word.

EMPLOYMENT HISTORY

Consultant at Self-Employed

02/2012 to Present

. Provide financial analysis, bookkeeping/accounting, services to small

business owners.

Consultant/Senior Accountant - EXEL INC

09/2011 to 12/2011

Maintained high level of productivity, efficiency, effectiveness and cost

saving by performing the following duties:

. Run multiple interfaces in Oracle, processed JEs, resolved accounting

errors, reconciled AP accounts, updated

department KPIs, and field questions from the sites or Finance

personnel. Completed in one to two days.

. Participated in month-end close. Completed in one day.

Consultant/Financial Analyst - JPMORGAN CHASE

04/2011 to 07/2011

. Extensive analysis of military mortgage loans. Processed 20 to 30 loans

per day.

Self -Employed/ Senior Accountant - STATE OF OHIO

06/2010 to 04/2011

. Prepared and analyzed various financial statements reports, projected

fiscal year stmts, created journal entries

. Provided support in bank recon, researching, analyzing data, problem

solving and other related duties.

Self - Employed/Consultant - SMITHS MEDICAL

05/2008 to 06/2010

Maintained high level of productivity, efficiency, effectiveness and cost

saving by performing the following duties:

. Provided support regarding compilation of documents for the auditors,

accrual reconciliations, back up for invoice

processing and other related duties assigned from time to time.

Completed in one day.

. Provided financial analysis, bookkeeping/accounting, services to small

business owners. (While self-employed)

Accountant/Assistant Controller - CMI

04/2007 to 05/2008

. Prepared GL journal entries, payroll accruals, filing /payments of CAT

tax, Sales tax (via ACH), and 1099.

. Participated in the cost and benefit analysis, researching and solving

problems.

. Participated in the month-end/ year-end close; bank reconciliations, GL

reconciliations and adjusting entries.

. Prepared business legal letters to the IRS regarding tax assessments of

interest and other related issues.

. Provided profit & loss report to the President and branch managers.

. Provided support to the Controller/Treasurer regarding accounting and

auditing issues.

. Provided training session to the new hired branch manager regarding the

profit & loss report generation.

. Provided assistance to the accounting department regarding MS Excel

questions and issues.

. Registered the new subsidiary company to the IRS, BWC, State of OH and

Secretary of State.

VARIOUS CONSULTING PROJECTS WITH THE FOLLOWING COMPANIES:

2004 to 2007

Accountant/Consultant - NATIONWIDE

Maintained high level of productivity, efficiency, effectiveness and cost

saving by performing the following duties:

. Balance Sheet accounts reconciliation . About 90% of the B/S accounts

are completed in 1 day.

. Prepared reports and lead schedules. About 90% are completed in 1 day.

. Analyzed, summarized and solved the problems that pertains to some

accounting issues ; streamlined the

accounting procedures for efficient and effective accounting operation.

. Analyzed variances on the accounts reconciliation and presented fairly

the GL account balances

Accountant/Consultant - BEAZER HOMES

Maintained high level of productivity, efficiency, effectiveness and cost

saving by performing the following duties:

. Assisted the Controller in the month-end closing; payroll; costing.

About 100% completed in 1 day.

. Checked the work of the Accounts Payable person; covered up for her; and

performed check run.

. Prepared journal entries (using JD Edwards) and spreadsheets, analyzed

mortgage reports, performed account

reconciliation, and bank reconciliation. About 100% are completed in 2

days.

. Assisted in the preparation of Financial Statements, budgets and

forecasts. 100% completed in 1 day.

. Assisted the purchasing department and performed other duties assigned

from time to time.

1 Regional Accountant/ AP Specialist - CARDINAL HEALTH

Maintained high level of productivity, efficiency, effectiveness and cost

saving by performing the following duties:

. Balance Sheet accounts reconciliation and B/S clean up entries. About

90% are completed in 3 days.

. Provided detailed analysis for prior month vs. current month variances

and presented the same for the Management & Discussion Analysis.

(re: Revenue and Controllable expenses )

. Participated in the month-end closing and preparation of Financial

Reports. 100%completed in 5 days.

. Coded all utilities invoices and expenses ( using SAP software). About

100% completed in 1 day.

. Processed the Aged of Accounts Payable Report and review overdue

accounts ( using SAP software)

. Performed the processing of accounts payable and posted the same (using

SAP software)

. Prepared spreadsheets for different schedules of reports; performed

other jobs as assigned from time to time.

Contractor - H & R BLOCK

. Assisted in the preparation of individual income tax returns; Used TPS

(Tax Preparation Software)

. Completed the (TPS) Tax Preparation Software Program

Contractor - NETJETS

. Performed A/P using Great Plains module; matched statements against

invoices paid

. Filled in to help accounting staffs while supervisor was in medical

leave; assisted other employees

VARIOUS CONSULTING PROJECTS (CANADA):

1997 to 2004

. Provided support to the controller and manager in the payroll;

inventory, and different reports

. Performed A/P, A/R, G/L, account reconciliation, soft collections,

expense analysis, statement of

account, customer service, dealt with customer's problems, job costing

and other administrative duties

. Performed month-end close, and preparation of Financial Statements.

. Prepared daily and weekly Cash Flow Statements as required by the

Controller.

METROBANK (Metropolitan Bank & Trust Company)

1991-1996

. Wrote policies and procedures to streamline the efficiency of the bank's

accounting operations.

. Designed and proposed bank's forms to be used for better effectiveness

of the operations.

. Analyzed Balance Sheet and Income Statement; supported the systems

conversion to computerized accounting.

. Prepared Data Flow Diagram for analysis of the branch's system

operation.

. Identified problems, presented and recommended feasible solutions to the

upper management.

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