Jackie Freeman
1989 Mapleleaf n Collinsville, IL 62234 n Phone: 618-409-4569 n Email: jfreeman81@gmail.com
Career Goal: Accounting Manager / Sr. Accountant / Financial Analyst
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Dedicated Accountant with seven years of experience developing and implementing financial systems, strategies, processes and controls that significantly improve P&L scenarios. Expert in establishing accounting functions, systems and best practices; cost-reduction, automation and tax strategies; and lasting business relationships to ensure goal-surpassing fiscal performance. Computer skills include proficiency in Excel, Peachtree, Access, QuickBooks and MS Office. |
Education
Master of Science in Accounting and Financial Management (in progress), degree expected 8/2012
Southern Illinois University, Edwardsville
Bachelor of Science in Accounting, 8/2004
Southern Illinois University, Edwardsville
Bachelor of Science in Computer Management, 8/2004
Southern Illinois University, Edwardsville
Experience
MIdwest railcar corporation — Maryville, IL
Staff Accountant, 3/2007 to Present
Accounting Assistant, 5/2004 to 3/2007
Promoted to staff accountant position to direct accounting functions for a growing railcar leasing company. Supervise accountants and oversee financial analysis, financial audits, G/L, A/R, A/P and fixed-asset accounting in accordance with GAAP standards. Prepare and file annual per-diem, tax reports in 20 states. Directly report to and communicate with our Japanese parent company and constantly look for ways to strengthen overall financial performance.
Key results:
· Provided a finely tuned accounting department, fostering a collaborative environment that improved productivity, individual accountability and team morale.
· Revamped G/L, financial systems, reports and schedules to improve forecast precision and standardize reporting procedures.
· Played a key role in the due diligence effort that was crucial to successful acquisition by an international trading company.
SISCO Corporation — Nashville, IL
Accounting Clerk (part-time; concurrent with college studies), 2/1999 to 4/2004
Performed A/R functions for this cardboard manufacturer, including order entry, invoicing, and cash receipt and deposits. Processed monthly accruals; prepared checks, production documentation and schedules; and reconciled bank statements.
Key results:
· Introduced business process improvements that enhanced A/R functions, established common customer files, eliminated duplication and reduced monthly processing time