Jo Daughenbaugh

**** ********** ***** 815-***-****

Rockford, IL 61103 abi7nq@r.postjobfree.com

Experience 2006 - Present Blackhawk Lawn & Power Belvidere, IL

Office Manager

. Ensured that accounts and records were maintained

accurately, including adjusting journal entries.

. Prepared all financial reports accurately and on time.

. Prepared quarterly payroll and unemployment taxes,

filing of Illinois sales tax reports and final

preparation of reports for accountant.

. Processed payroll

. Detailed knowledge of accounting practices including

general ledger, debits/credits, accounts payable and

receivable.

2003 - 2005 YWCA Rockford, IL

Finance Manager

. Ensured that accounts and records were maintained

accurately, including adjusting journal entries.

. Prepared all financial reports accurately and on time

for the Board of Directors.

. Prepared quarterly payroll and unemployment taxes, and

prepare reports accountant.

. Processed payroll for 50 employees.

. Detailed knowledge of accounting practices including

general ledger, debits/credits, accounts payable and

receivable.

. Reconciled and analyzed ledger accounts as well as

maintained books and records.

. Proficient with Microsoft Office, MS Excel, Quicken and

other accounting related computer software.

Caseworker

. Approve and maintain applications for child care subsidy

program for 250 cases.

1994-2002 Kasper Trucking, Inc., Rockford, IL

Office Manager

Duties and responsibilities included:

. Ensured that accounts and records were maintained

accurately, including adjusting journal entries.

. Prepared all financial reports accurately and on time.

. Prepared quarterly payroll and unemployment taxes,

filing of Illinois fuel tax reports and final

preparation of reports for accountant.

. Processed payroll for 120 owner/operators and 16

employees.

. Detailed knowledge of accounting practices including

general ledger, debits/credits, accounts payable and

receivable.

. Reconciled and analyzed ledger accounts as well as

maintained books and records.

. Proficient with Microsoft Office, MS Excel, Quicken and

other accounting related computer software.

1986-1994 Gregory Anderson Co., Rockford, IL

Office Manager

. Maintained account receivables and accounts payable.

. Effectively managed day to day operations.

1979-1986 Barber-Colman C.U., Rockford, IL

Loan Supervisor

. Processed consumer and mortgage loans up to $100,000.

. Maintained all delinquent accounts.

. Reported directly to the President regarding rules and

regulations of consumer lending.

Education

Rock Valley College Rockford, IL

Business Certificate Mortgage Lending

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