Roger Dean Wollschlager

***** ****** ** **** 727-***-****

Gulfport MS 39503 Cell 727-***-****

Email adxs6r@r.postjobfree.com

OBJECTIVE: Seeking a full-time position to bring my vast experience, talents and expertise to enhance a successful management team.

EDUCATION: Bachelor’s Degree in accounting with minor in Business Administration, Minnesota State University, Mankato, MN. Advanced Microsoft Access, Excel, and Power Point classes. Corporate in-house management classes. Military leadership classes.

SKILLS: Strong oral and written communication skills. Financial analysis of financial statements. Expertise in budgeting and forecasting. Expertise in financial reporting, budgeting, forecasting, audit, fixed assets and long-range strategic planning. Supervision of accounting personnel. Advanced Micro computer expertise including the MICROSOFT Suite of applications, Lawson, Hyperion, Essbase, Rec Wizard, Campus-Vue and WASP POS. Project management of system implementation. Liaison between systems personnel and accounting personnel. Data conversion between applications. Taught night classes at a technical school and at a community college in Minnesota. Military intelligence analytical skills and database creation and population.

MILITARY: Retired from Naval Reserve Intelligence Community after 26 years as a Chief Petty Officer

with a Top-Secret security clearance.

EMPLOYMENT HISTORY:

Accounting Supervisor August 2007 to October 2010 – South University in Savannah

Monitored and assisted/prepared month end close JE's and supporting schedules and supervised 3 employees.

Reconciled accounts using Rec Wizard.

Prepared EDMC month end reports and analysis.

Contributed to month end forecast/annual budget and long-range plan.

Project manager for installation of WASP POS and monthly support/reconciliations.

Approved Bank of America convenience checks and P-card transactions as well as monthly reconciliations.

Temp Accountant October 2006 to August 2007 – Colonial Oil Industries in Savannah

Calculate daily margin requirements for brokers and prepare wire transfers. Reconcile daily trade positions and

prepare realized and unrealized report. Record journal entries for gain/loss and prepare sales report.

Reconcile month end broker statements with Trades database and ledger accounts.

Accountant/Consultant February 2005 to October 2006 – Bebero Inc. Self Employed in Jacksonville.

Responsible for General Ledger, Accounts Receivable, Accounts Payable, Financial Analysis, Fixed assets, reconciliations, and month end reporting for small businesses. Performed internal audit function.

Experience using QuickBooks, Great Plains, Peachtree and Peoplesoft software.

U. S. NAVAL RESERVE Active Duty – From September 2001 to February 2005

Recalled to active duty after 9/11/2001 to perform intelligence analysis.

Accounting Supervisor August 1972 to September 2001 CERIDIAN Corporation John Leighart 952-***-****.

Prepared, examined, and analyzed financial statements and other financial reports to assess accuracy, completeness,

and conformance to reporting and procedural standards.

Analyzed business operations, trends, costs, revenues, financial commitments, and obligations, to project future

revenues and expenses and to provide advice on financial situation to management.

Developed, maintained, and analyzed budgets, preparing periodic reports that compare budgeted costs to actual

Cost and forecast.

Responsible for consolidation of Corp. P & L and Balance Sheet forecast, Annual Long Range Strategic Plan and

next year's Budget for operating units including Legal Entity Budgeting.

Directed weekly status meetings to provide direction and supervision to 10 accountants and staff.

Established training classes, forms and manuals and instructed co-workers acting as project manager for

implementation of new accounting and consolidation system and supervised work activities.

Analyzed and performed forecasting, budgeting, tracking fixed assets and reporting for an international branch and interfaced with Portugal and German controllers for management directed analysis.

References available on request.

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