Jacquelynn A. Scheuman
********@********.***
***** ********** *****, **** *****, IN 46818 260-***-****
Qualifications
Strengths include general ledger, GAAP (generally accepted accounting standards) financial
statements, financial analysis, budgeting, revenue forecasting, account reconciliation, period end
closing, accounts receivable, accounts payable, payroll, project management and internal as well as
external reporting, over twenty years’ accounting experience including financial reporting in
accordance with GASB (Governmental Accounting Standards Board).
Education, Professional Certifications
Certified Public Accountant – Indiana State Board of Accountancy, March 2014
B.A., Business Administration Accounting – Trine University, December 2012
Certified Payroll Professional – American Payroll Association, April 2005
B.S., Organizational Leadership & Supervision – Purdue University, May 1994
Experience
Allen County Auditor’s Office
Fort Wayne, IN 1992 Present
Finance & Budget Director
Financial reporting as required by state and federal authorities, comprising of annual cash
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reporting as mandated by the state, GAAP financial statements in accordance with GASB,
impromptu reports as requested, and serving as liaison to external auditors.
Bond management including the distribution of continuing disclosures required by bond
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agreements, amortization of any discount or premium, and compilation of financial
information through supporting documentation as required for new issuance.
Capital Assets monitoring and compiling of all capital asset supporting information for Allen
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County Government for inclusion in the financial reports, ensuring compliance with county
policy and GASB.
Budgeting projection by revenue and expense forecasting for the annual budgeting process,
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along with monthly budget analysis reports to county fiscal body.
Jacquelynn A. Scheuman
• • •
Effectively direct staff of five employees in responsibilities for all accounting and payroll
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functions within Allen County, through recruiting, training, and monitoring performance in
conjunction with review of month end and year end processing, payroll tax forms, monthly
retirement contributions, and other crucial processes.
Financial software administration, including managing implementation of any changes as
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required/needed for AS400 system.
Grant management consisting of compliance with grant agreements, compilation of required
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documentation and completion of the Schedule of Expenditures of Federal Awards (A133) for
financial statements.
Finance Manager
Supervise duties of three finance division personnel.
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Reconcile bi weekly payroll before posting to general ledger, process and reconcile period end
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with Treasurer’s office, reconcile and disburse monthly payroll deduction invoices and year
end 1099’s and W 2’s.
Senior Financial Accountant
Responsible for processing all receipts for county revenue including posting to appropriate
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ledger accounts.
Process and reconcile monthly tax distributions to all governmental units. Audit and process
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all employee travel reimbursements and utility invoices.
Lincoln National Life Insurance Company
• Fort Wayne, IN 1990 1992
Check Disbursement Analyst
Audit check requisitions for accuracy and proper authorization.
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Process all requisitions through data entry and review checks for accuracy prior to distribution.
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Jacquelynn A. Scheuman
• • •
Fort Financial Credit Union
• Fort Wayne, IN 1988 1990
Visa Coordinator
Process approved visa application into the system for initial set up and ongoing maintenance.
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Reconcile and process visa payments made on site.
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Analyze and process charge backs for fraudulent charges on customer accounts.
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References
References are available on request.