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Well rounded Senior Accountant

Chicago Heights, IL
March 12, 2018

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Jerome A. Vann

**** *. ****** ******* **. ***** 312-***-****



Hardworking dedicated employee with excellent attention to detail, seeking an Accounting position with an established company.


Follett Higher Education Group October 2002 – April 2014 Oakbrook IL,

Held various positions within the company

Senior Accountant Wholesale Accounting July 2008 – April 2014

Prepared and analyzed monthly balance sheets, income statements and service agreements, prepared monthly annual processes, other divisions identified and resolved inter-company discrepancies, analyze bank reconciliations, migrated wholesale credit cards to an automated reconciliation program.

Sales Audit Accountant February 2006 - July 2008

Assisted in planning and overseeing department employees, train new staff on sales audit process. Analyzed cash over/short accounts, making adjusted entries. Created ad hoc queries for stores and accounting. Created month-end sales tax accruals.

Sales Audit Coordinator August 2004 - February 2006

Performed monthly variance analysis and journal entries for assigned locations by ensuring all activity is recorded. Assisted with reconciliation of miscellaneous income and expense accounts. Analyzed income statements, daily sales reports and Win/DSS department sales report for discrepancies in response to field inquiries.

Accounts Payable Rep October 2002 -August 2004

Communicated and assisted internal and external customers with questions or discrepancies. Processed coded and posted hundreds of invoices daily.

First Student Transportation January 2001-January 2002 Chicago IL,

Location Manager

Managed fleet and facility, ensured company safety policies and procedures were followed, Manages company compliance with government regulations, responsible for day-to-day ops; including billing, payroll, routing, scheduling, FOA Recruits and hires new employees.

Ultra Diamonds November1999-January 2001Chicago IL,

Accounts Payable Analyst

Received, reviewed and processed checks, journals and ledgers.

U.S. Army Seargant/E5 July 1987 – July 1995

Jerome A. Vann 773-***-****


Keller Graduate School of Management Chicago IL.

Masters in Business Administration May 2007

Southern Illinois University at Carbondale Carbondale IL.

Bachelors of Science in Business Management May 1999

Skilled in Microsoft Soft Office Suite

Toastmaster International

Completed Course load and hours to sit for CPA exam


Emma Jackson – 1-773-***-****

Marshone Wilson 1-708-***-****

Dr. Sarah Crawley 1-773-***-****

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