Accounts Payable Receivable
Resume:
Jamie M. Kendellen, CPA, CFE
PO Box **** * Bend, OR 97708
***********@***.***
WORK EXPERIENCE
Harrigan Price Fronk & Co. LLP Bend, OR Sept 2006 Present
Accountant
•Compile, review and audit financial statements. Lead audits and supervise one junior associate.
Typically prepare the financial statements and disclosures for client approval. Present statements
to management and board of directors.
•Prepare adjusting entries for client approval. Significant duties include cleaning up client
balance sheets to reconcile to subsidiary ledgers and preparing year end adjusting and accrual
entries.
•Perform internal control evaluations. Provide recommendations and report preparation. Present
findings to management and board of directors.
•Perform fraud investigations and report preparation for management and law enforcement.
Available as an expert witness for fraud trials and grand jury hearings. Five fraud trials – all
suspects have pled guilty.
•Work independently and with little overall supervision on fraud, internal control, audit, and
compilation and review engagements.
•Prepare tax returns for all entity types.
•Prepare client cash flow and income projections.
•Provide free classes for local employers on protection from employee embezzlement.
•Consistently recognized in evaluations for excellent technical skills.
MK Glass Studios, Inc. Bend, OR Jan 2007 – Present
50% Shareholder
•General ledger – Ensure all balance sheet accounts are reconciled and year end accruals are
recorded.
•Accounts receivable – Performed all duties related to accounts receivable function.
•Accounts payable – Performed all duties related to accounts payable function.
•Budgeting – Ensure adequate cash flow for upcoming year. Monitor budget. Recommend price
increases or cutbacks based on actual results.
•Prepare bank and credit card reconciliations.
•Payroll – Enter monthly wage information into accounting system. Prepare employee checks.
Prepare and file quarterly and annual payroll tax forms.
•Fixed assets – Ensure assets purchased above capitalization policy are correctly capitalized and
depreciated.
•Prepare annual S Corporation tax return.
Jamie M. Kendellen, CPA, CFE
PO Box 6122 * Bend, OR 97708
***********@***.***
Jeld Wen, Inc. – AmeriTitle division Bend, OR Oct 2004 Sept 2006
Financial Statement Accountant
•Prepared monthly and year end financial statements for 20+ branches.
•Trained two Financial Statement Accountants.
•Accounts receivable – Performed all duties related to accounts receivable function.
WORK EXPERIENCE CONTINUED
•Accounts payable – Performed all duties related to accounts payable function.
•Prepared bank reconciliations for numerous bank accounts.
•Fixed assets – Ensured assets purchased above capitalization policy were correctly capitalized.
Entered into DOS system with proper tax and GAAP depreciable life information. Tracked
invoices for major contracts.
•General ledger – Prepared month end and year end accrual entries. Prepared and entered
adjusting journal entries. Reconciled accounts to subsidiary ledgers.
•Maintained necessary files for annual audit.
•Tracked personal property for tax purposes.
•Promoted several times over two year period. Credited with excellent training skills resulting in
quick adaptation to employer’s accounting system by new employees.
PROFESSIONAL CERTIFICATIONS
Certified Public Accountant, State of Oregon October 2007 Present
Certified Fraud Examiner, National September 2008 Present
EDUCATION
Linfield College McMinnville, OR August 2004
Bachelor of Science in Accounting
TECHNICAL
QuickBooks, MS Word, Excel, Access, and PowerPoint, Lacerte Tax, DMS, Creative Solutions
Trial Balance, Epicor, ActiveData for Office, Sage BusinessWorks, Adobe
Jamie M. Kendellen, CPA, CFE
PO Box 6122 * Bend, OR 97708
***********@***.***
PROFESSIONAL ORGANIZATIONS
Oregon Society of Certified Public Accountants
Association of Certified Fraud Examiners
Certified Fraud Examiners – Oregon Chapter
Finance committee, Sparrow Clubs USA, a not for profit entity – past member
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