Project Management
Resume:
JUDITH A. CLEM
North Ridgeville, OH 44039
********@**********.***
COMPUTER CAPABILITY
Oracle, Hyperion, Peachtree, Quickbooks, Microsoft Outlook, Internet Explorer, Excel, Word,
Windows NT, Alltel, Lotus Notes, Lotus 123, WAN & LAN environment, 10-Key
SUMMARY STATEMENT
A talented accountant with the demonstrated ability to work well with others, create process
improvements, reconcile, prepare adjusting entries, meet tight deadlines, prepare financial statements
and supporting schedules to achieve financial goals.
PROFESSIONAL EXPERIENCE
10/07 -5/08 – Penton Media (Marketing & Media) 1300 E 9th St., Cleveland, OH 44144-1503
Senior Accountant
Perform account reconciliations, make adjusting journal entries, and recommend process improvements. Work in
team environment to achieve goals.
• Caught up numerous complex reconciliations in three months that were six months behind.
• Recommended and implemented several processes to lessen unrecorded items.
• Identified and researched issues related to sales tax.
01/05-08/07 – Action Loan Co. (Family-owned Loan Co.)143 W Market St., Louisville, KY 40202
Accountant
Prepare daily cash flow for 16 entities, monthly financial statements with supporting schedules for 9 companies,
daily and weekly reports, daily bank deposits and monthly bank reconciliations for all companies.
Stopped monthly overdrafts at bank saving companies 17,000 per year.
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Audited check cashing operation to determine no improprieties and set up internal control procedures.
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Created management report to properly summarize and compare yields of two check cashing operations.
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Worked closely with local CPA firm to meet deadlines and streamline workflow between offices.
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10/97 - 04/04- Bank of America (Mortgage Servicing), 101 E. Main St., Louisville, KY 40202
Senior Risk Control Analyst
Prepare annual status reports for private and agency investors, certifications, various management reports,
and assist with audits. Calculate E&O insurance coverage. Y2K project team member. Maintain library of
correspondence, regulatory guidelines, and servicing agreements. Assist other departments with interpreting
agreements.
Received servicing center award for outstanding work with Ginnie Mae.
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Proofed and corrected portion of audited financial statements related to our department.
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Selected to be member of Y2K project which was implemented seamlessly.
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Selected to be member of Sarbanes-Oxley project and given responsibility to verify certain filings with the
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SEC.
• Selected to be part of audit team that provided external and internal auditors as well as various federal
agencies with data, schedules and other information relevant to completion of audits.
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6/96 - 10/97 Aegon, USA (Insurance Co) 400 West Market Street, Louisville, KY 40202
IRSO Accountant
Duties included reconciling inter-company Life Annuity and Structured Settlement disbursement accounts,
determining courses of action to correct accounting errors, preparing journal entries, communicating
corrective actions with processors.
• Identified, recommended and implemented internal control and process improvements within Individual
Retirement Savings Operation group.
• Selected, supervised, and trained temporary employees and interns.
• Designed operational forms and documented procedures.
• Participated in several very successful team projects.
10/95 - 5/96 Hearth Craft (Manufacturer), 1410 Johnson Lane, Clarksville, IN 47129
Assistant to CFO
Duties included bank and account reconciliations, management reports, credit/collections, maintenance of
fixed asset records, accounts receivable/payable, journal entries, preparation of financial statements, company
payroll for 36 people and related tax returns, and personnel related issues.
3/95 - 9/95 Farm Credit Services (Lending Institution), 501 S. 4th Ave., Louisville, KY 40202
Loan Accountant
Calculated restructures, reamortizations, foreclosures, payoffs, etc. for delinquent loans. Required some
contact with district offices. Worked in team environment.
• Participated in successful team project to bring past due work up-to-date.
• Accurately identified and calculated adjustments to restructured, reamortized, foreclosed and paid off
loans.
10/93 - 3/95 AccountTemps/Olsten Temporaries, Louisville, KY
Various accounting positions.
3/86 - 9/93 Market Administrator (Fed. Gov’t), 3920 Bardstown Road, Louisville, KY 40218
Accountant
Management position for three offices totaling 40 people. Responsible for all accounting, personnel, financial,
budget, payroll functions and related reports.
• Received no adjustments as a result of an external audit covering three years of my work.
• Designed complex schedules in Lotus 123 to summarize and calculate benefits.
• Audited years of activity to determine cause and correct an out of balance general ledger inherited from my
predecessor.
EDUCATION
Indiana University, Bloomington, Indiana. BA Degree in accounting. G.P.A. 3.125.
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