Sharilyn Ophelia Terrell

**** ***** ****

Columbus, Ohio 43227

(Home) 614-***-****

abi9lm@r.postjobfree.com

EXPERIENCE:

**/**** ** **/****,

Accounting Technician, Veterans Affairs Chalmers P Wylie Clinic

Suprv: Carrie Thornton Tel: 614-***-****

Used applicable financial accounting methods and procedures in order to

validate, reconcile, balance, and adjust accounting or financial records

and reports i.e., monthly obligations, purchase orders, close-out of

purchase orders, public vouchers. Uses of automated financial systems

i.e., VISTA, and FMS or shared applications i.e., Excel and the procedures

and methods to enter, retrieve, correct, and modify financial information.

Used of a range of accounting classifications and fund codes to ensure the

accuracy and validity of transactions. Applied mathematical computations

and identified and corrected errors in financial transactions or records.

Ability to communicate effectively orally and in writing

04/2003 to 02/2008

Accountant II, Citigroup

Suprv: Thomas Dusenberry Tel: 614-***-****

Review deliverables including daily reconciliations, Net asset value

calculations, calculation of partner capital accounts and other

computations, security pricing, swaps and other derivatives.

Assist or produce correspondence with clients and business partners.

Work with Account Managers to prepare financial reporting, General Ledger,

Trial Balance, Expense Statements, Dividends and Interest Statements, Cash

Statements, Journal entries, and tax computations.

Train and develop Fund Accountants.

Handle more complex ad hoc requests.

Assist with Implementation of system enhancements.

Develop advanced knowledge of in-house systems plus systems supplied by

external vendors.

Assist Managers in ensuring compliance with all established daily, weekly,

monthly controls, Sarbanes Oxley Act .

Proficient in Word, Excel, Sungard, Investier on-line accounting program,

and Access

05/1998 to 07/1999,

Payment Processor, Franklin County Child Support Enforcement Agency

Suprv: Dreama Moore

Responsiblities consisted of processing over 600 incoming child support

payments daily for clients, answered question relating to payment,

reconciled and made daily bank deposit.

07/1990 to 02/1995,

Accounting Technician, Defense Finance Accounting Service

Suprv: Shirley Holland

Audited contract and invoices, purchasing agent request or invoice in house

with insufficient funds. Researched and analyzed contract payment history

using CLR Ledger, MOCAS. Posted, reconciled, and adjusted of accounting

transactions as necessary in applying corrective actions. Research,

analyzed and evaluated policies and regulations as they applied to the

processing of invoices and contracts for payment. Provided training on

computer programs utilized, and processing of correspondence from

purchasing agent/vendor.

11/1989 to 07/1990,

Clerk-Typist, Defense Supply Construction Center

Suprv: Don Williams

Responsible for maintaining and input of payroll, answered phones, set

appointment, and typing. Created filing system from the newly-created

budget office DSCC-W, provided training on payroll reporting, and provided

clerical support to internal and external employees.

08/1980 to 02/1983,

Material Facilities Specialist, United States Air Force

Stock replenishment, processed daily incoming and outgoing shipment.

Received newly created award Warehousemen of the Month

EDUCATION:

Franklin University, Columbus Ohio, Bachelors Degree, Accounting, GPA:

3.27, 12/2002

Meadowdale HS, Dayton Ohio, High School/GED, Academic, GPA: 3.0, 06/1980

HONORS, AWARDS, AND SPECIAL ACCOMPLISHMENTS:

Bisys/Citigroup Performance Bonus 2006 and 2007, Bisys/Citigroup Mentor

2003, President List 2003 (4.0), Honor Roll 2001, 2002, 2003 Franklin

University, (4)Yearly Performance Award starting in 1991-1995, (2) On the

Spot 1989, Air Force Commendation Medal 1980

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