CARLETON T. COLEMAN

614-***-**** (H) 614-***-**** (E) acvygm@r.postjobfree.com

PROFILE: EXPERIENCED CORPORATE GENERAL LEDGER ACCOUNTANT, ANALYTICAL, AND DETAIL ORIENTED.

RESPONSIBLE FOR $500M OF GENERAL LEDGER ACCOUNTS ACROSS 12 BUSINESS UNITS. GO-TO PERSON FOR

JOURNAL ENTRIES, ACCRUALS, ACCOUNT RECONCILIATIONS, VARIANCE ANALYSIS AND AUDIT SCHEDULE PREPARATION.

2/16 6/16 MCDONALDS CORP (CONTRACT LABOR)

FINANCIAL ACCOUNTANT: SALES AUDIT

RECONCILE DAILY BANK DEPOSITS AND CASH SHEETS FROM STORE OPERATIONS

VARIANCE ANALYSIS OF REVSALES AND REVPNL EXCEPTION LINE ITEMS

PREPARE AND UPLOAD JOURNAL ENTRY RECLASSES AND ACCRUALS

ASSIST WITH MONTH END CLOSE ACTIVITIES

2014 2016 JPMORGAN CHASE BANK POLARIS COLUMBUS, OH.

CONSUMER BANKING SPECIALIST:

ANSWER CALLS AND QUESTIONS FROM CUSTOMERS REGARDING FINANCIAL ACCOUNT INFORMATION

RECONCILE CHECKING AND SAVINGS ACCOUNT VARIANCES

PERFORM USER ID AND PASSWORD RESET AND ACCOUNT MAINTENANCE TROUBLESHOOTING

TROUBLESHOOT WEB BROWSER ACCESS ISSUES TO CHASE.COM AND CHASE MOBILE APP

2013 2013 PER SCHOLAS IT READY VOCATIONAL TRAINING COLUMBUS, OH.

COMPTIA A+ CERTIFICATION COMPUTER TECHNICIAN

DESKTOP AND LAPTOP COMPUTER REPAIR AND MAINTENANCE

TROUBLESHOOT COMPUTER SOFTWARE AND OPERATING SYSTEMS

SETUP WI-FI NETWORK CONFIGURATIONS

2011 2012 JPMORGAN CHASE BANK, WESTERVILLE, OHIO

QUALITY CONTROL DATA ANALYST: HOME LENDING MORTGAGE BANKING

REVIEW: ANALYST RECONCILIATION OF DEFAULTED HOME LOANS ARE WORKED ACCORDING TO DEFAULT ACTION

RESEARCH: ENSURE DOCUMENTATION FROM DEFAULT ACTIONS IS NOTATED ACCORDING TO RISK AND COMPLIANCE

RECOVERABILITY: VERIFY INVOICE PAYMENTS MEET STATE GUIDELINES AND DETERMINE LOSS JUSTIFICATION

RECONCILIATION: RECONCILE TRANSACTIONS TO CORPORATE ADVANCES, JOURNAL ENTRIES ARE ENTERED CORRECTLY

UPDATE: ANALYST MACRO MODEL TEMPLATE FOR HOME LOAN RECONCILIATIONS

1998 2011 MOUNT CARMEL HEALTH SYSTEM, COLUMBUS, OHIO

ACCOUNTANT: MANAGED ACCOUNTING CONTROL OF $500M OF G/L ACCOUNTS FOR 12 BUSINESS UNITS

CAPITALIZED ALL ASSET TRANSACTIONS ON FIXED ASSET ACCOUNTING SYSTEM

PREPARED MONTH-END CLOSE JOURNAL ENTRIES

BALANCED SUBSIDIARY LEDGER TO GENERAL LEDGER

RECONCILED INCOME STATEMENT AND BALANCE SHEET GENERAL LEDGER ACCOUNT VARIANCES

PREPARED MANAGEMENT REPORTS ON $200M CAPITAL PROJECT CIP EXPENDITURES

ASSISTED BUDGET AND PURCHASING DEPARTMENT WITH CAPITAL BUDGET PREPARATION AND FINANCIAL PLANNING

PREPARED DEPARTMENT INCOME STATEMENTS AND EMPLOYEE BENEFIT ALLOCATIONS WITH MACRO MODEL

PREPARED ASSET ROLLFORWARD, AUDIT AND DEPRECIATION SCHEDULES

DEVELOPED CORRECTIVE ACTION PLAN FOR ADEQUATE INTERNAL AUDIT CONTROLS

CREATED, IMPLEMENTED AND MANAGED CAPITAL POLICY, ACCOUNTS PAYABLE AND ACCOUNTING AUDIT TASKS

CREATED QUERIES TO EXTRACT DATA AND CREATE MANAGEMENT REPORTS FROM GENERAL LEDGER ACCOUNTING SYSTEM

FACILITATED PROJECT MANAGERS AND STAKEHOLDER MEETINGS FOR CONSULTATIONS AND UPDATES ON PROJECTS

RESPONSIBLE FOR MANAGING SUBSIDIARY DATABASE LEDGER INTEGRITY AND UPGRADES

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CARLETON T. COLEMAN

8873 CORAL CANYON CIR. REYNOLDSBURG, OH. 43068 614-***-**** (E) acvygm@r.postjobfree.com

ACHIEVEMENTS:

IMPLEMENTED AND RECONCILED CAPITAL ASSET ACCOUNTING MODULE

PREPARED PROJECT REPORTS ON SPENDING ACTIVITY OF NEW $100M HEART MEDICAL WING FOR MCHS

TRAINED COACHED AND HELPED PROMOTE STAFF ACCOUNTANTS TO SENIOR ACCOUNTANTS

1995 -1998 BANK ONE, N.A. WESTERVILLE, OHIO

ACCOUNTING SPECIALIST: RESPONSIBILITIES

TELLER CASH RECONCILIATIONS AND BALANCING

CUSTOMER ACCOUNT RECONCILIATIONS

WITHHOLDINGS TAX AND LOAN PAYMENT REMITTANCES

COMMUNICATED WITH DEPT. MANAGERS AND BRANCH PERSONNEL

RECONCILED AND BALANCED ALL TELLER CASH DRAWERS WITHIN THE STATE OF OHIO

SKILLS:

EXPERIENCE WITH ORACLE, PEOPLESOFT, GENERAL LEDGER, SQL QUERIES, EXCEL, WORD, ESSBASE,

JOURNAL ENTRIES, ACCOUNT RECONCILIATIONS, FINANCIAL STATEMENTS, AUDIT SCHEDULES.

STRONG ANALYTICAL SKILLS, STRONG INTERPERSONAL SKILLS, STRONG WRITTEN AND VERBAL SKILLS.

COACHED STAFF ACCOUNTANTS USING GAAP AND SARBANES/OXLEY POLICY AND PROCEDURES.

EDUCATION:

FLORIDA A&M UNIVERSITY, TALLAHASSEE, FL.

BACHELORS OF SCIENCE: BUSINESS ECONOMICS AND FINANCE

RELATED COURSEWORK: ACCOUNTING, CORPORATE FINANCE, BUSINESS ADMIN

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