Accounting Manager

Jean Rogowski

**** ****** **** * *****, Ohio **515

Home Phone: (419) 533- 9942 Cell 419-***-**** abg7mo@r.postjobfree.com

A results-driven, dedicated professional with solid experience in

Accounting and Finance.

Summary of Qualifications

. Over 26 years of experience working in accounting and Finance.

. Extensive experience in GL accounting, payroll, budgeting, AP and AR,

Human Resource, and credit and collection, month end closing and year end

audits.

. Supervision of employees.

. Solid knowledge of Excel, Word, QuickBooks and AS400.

. Have had prior experience working with Board of Directors and presenting

budgets and financial information.

. Possess a BS in Business with a double major in Accounting and Finance.

. Well-organized, self-motivated individual with ability to rapidly learn

new tasks.

. Track record for consistently meeting goals and delivering a high level

of job performance.

Professional Experience

Welded Tube of Canada, Inc Delta, Ohio

Financial Manager 2003-present

. Responsible for all aspects of accounting function, human resource and

over all office management. Supervised 8 employees.

. Have responsibility for all daily accounting and month end accounting,

all banking, reconciliation of balance sheet accounts, all payables and

receivables as well as credit and collection and also inventory. Perform

weekly payroll duties with QuickBooks in house, as well as tracking all

employee time sheets, loans and purchases.

. Have brought about a 401k plan and fully administered it.

. Created cost savings for company with change in banking to an interest

account and also getting prime conversion on all foreign checks, costing

out and comparing vendors and watching inventory costs for crib inventory

and adjusting use and vendors as needed.

. Prepared 941 taxes, Ohio unemployment quarterly reports and 940 tax.

. Was responsible for negotiation of yearly benefit package as well as

overseeing it and administering it. I was able to keep our increase to

no more than a 4% increase a year.

. Over saw all workers compensation claims and worked with outside vendor

to oversee claims and decisions to keep cost down.

. Was able to save our company 15% annually on workers compensation

insurance by the introduction of a drug free work place program. I was

the administrator on the plan and also was able to do in house training

of the program saving our company the yearly expense to hire training.

. Did monthly analysis of P&L and reported information back to President

of the company as well as the CFO

. Worked with outside accounting firm to complete CAT tax, and corporate

taxes.

. Worked on special projects as needed for management.

. Over saw year end audit and report back to CFO in Canada.

. Over saw benefits and payroll for outside sales agents.

Love, Inc Burlington, WI

Accountant 2002-2003

. Responsible for all aspects of accounting function, office management,

budgeting and payroll for non-profit company.

. Have responsibility for all daily accounting and month end accounting,

all banking, reconciliation of balance sheet accounts, all A/P and A/R

functions. Worked with director to do budgeting for the board of

directors. All accounting was done in QuickBooks as well as payroll.

. Responsible for all payroll taxes and quarterly taxes.

. Helped administer programs for clients in programs within Love, Inc. and

prepare reports as to progress. These were funded thru donations as well

as state and local government grants.

Child Care Resource and Referral of Racine County, Inc. Sturtevant, WI

Accountant/office manager 1998-2002

. Responsible for all aspects of accounting function and management of

staff for non-profit company. Over saw supervision for 6 employees.

. Worked with Governmental agencies for funding and presenting budgets for

funds.

. Prepared all budgets for each funding source, we were funded thru the

state of WI, city of Racine and private grants. Had to present budgets

to each funding source for approval as well as quarterly reports to show

expenses against budget.

. Have responsibility for all daily accounting and month end accounting,

all banking, reconciliation of balance sheet accounts, all payables.

Worked with director to do budgeting for the board of directors and

presented financial information for monthly meeting. All accounting was

done in QuickBooks.

. Helped put together yearly conference for childcare providers and

preschool teachers. This was our major fund raising event.

Little Tikes Family Day Care Sturtevant, WI

Owner 1995-1998

. Ran a state licensed day care in my home.

. Worked with the state to stay in compliance and increase quality care.

. Gave seminars and training on tax laws associated with in home child

care.

. Gave seminars to new providers and helped to set their businesses up.

Also provided bookkeeping and accounting help to new providers. This was

thru Child Care Resource and Referral.

Western Publishing, Inc. Racine, WI

Senior Staff Account 1988-1995

. Responsible for month end closing of books, special markets accounting

and all reconciliations of the trial balance.

. Responsible for all daily activates of accounting function.

. Provided consolidated information to the corporate accounting group.

. Over saw supervision of 1 other staff accountant.

. Worked with auditors on year end audit.

. Worked with Corporate finance to consolidate information at month end.

Western Publishing, Inc.

Staff Account 1986-1988

. Responsible for month end closing of books for the Direct Marketing

Division of Western Publishing.

. Worked with auditors on year end audit.

. Was responsible for auditing inventory quarterly as well as tracking

freight.

. Responsible for all Sesame Street programs reconciliation.

Education

Bachelor of Science in Business Administration, University of Wisconsin

Parkside, Kenosha, WI.

Also certified in Human Resources thru Michigan State

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