8 years experience in General ledger accounting. Focus on Fixed assets, prepaid expenses, and accounts payable.

1. Donabel McClendon
Phone: 408(677-9459) Email: donamcclend@gmail.com
Career Objective: Seeking an opportunity in accounting and finance that will help me to develop and
apply my knowledge and experience as well as provide me with an opportunity for growth and
development.
Highlightsof Qualifications:
8 yearsexperience workingwithfixedassetaccounting andGeneral ledgeraccounting
Abilitytointerpretregulationsandcommunicate policiesandprocedures
Strongorganizationskillsincludingabilitytosetandmeetdeadlines
AbilitytoWorkindependentlyaswell aswithinateamenvironment
Education: Graduatedfrom Universityof Phoenix, BusinessManagement 2007
Technical Skills: Oracle 11i, MicrosoftOffice, NetSuite,QuickBooks,Renweb, Concur, Blackline,Nexonia,Calyx
Point,Cashpro,QAD, Cyberquery
Professional Experience:
SeniorAccountant at Anritsu Company (contract with Dewinter) May 2016 – September2016
• Processvarioustreasuryreportssuchas FX report,Points andHedging,Historical Interestrates,etc.
• Prepare monthlyFinancialStatements
• Provide Weeklyworkingcapital reporttothe CFOandController
• Monthlybankfeesandcreditcard feesreport
• Prepare wire transfers
• Prepare employmentleveltrend
• PerformBalance Sheetaccountreconciliations
• Prepare andenterjournal entriesinQAD
• Performfinancial transactionsandmonth-endcloseof astand-alone small legal entity
• Prepare quarterlyaudit schedules
• Calculate salesrepresentativecommissions
Accounting Manager at Pacific PointChristian Schools March 2015 – May 2016
• Supervise andengage indailyoperationof accountspayable,accountsreceivable,cashreceiptsof 5
campuses
• Banking- Prepare bankreconciliation,online banking(deposits)
• Responsible formonthlyfinancialreports, year-endclosing,andannual audit
• Assistinthe preparationof the annual budgetdocument,includingcompilingapproveddepartmental
expenditure budgets,revenueestimatesandvariousnarrativesintothe annual budgetdocument.
• Responsible forbudgetinputandmonitorrevenue andexpendituretransactions
 Reconcile FamilyAccounts&SetupEnd of the yearspreadsheet
 Reviewandapprove financialassistancepackets
 Reviewbimonthlypayroll expenses
Accountant at SurveyMonkeyInc. February 2014 - February 2015
 Performandensure the accuracy and completenessof the general ledgerandcertainmonth-endclosing
activities,includingpreparingjournal entriesandaccount reconciliations
Administerthe expense reportingtool andensure compliance withthe Company’straveland
entertainmentreimbursementpolicyandensure expenseswill hitthe correctaccounts

2. Donabel McClendon
Phone: 408(677-9459) Email: donamcclend@gmail.com
Accountant at SurveyMonkeyInc. (continuation)
 Performandensure the accuracy and completenessof the general ledgerandcertainmonth-endclosing
activities,includingpreparingjournal entriesandaccountreconciliations
 Administerthe expense reportingtool andensure compliance withthe Company’straveland
entertainmentreimbursementpolicyandensure expenseswill hitthe correctaccounts
 Propose andgenerate Assetsinthe FA module andupdate eachassetrecordbasedonthe information
gathered(inuse date,type of asset,useful life,assetdescriptions,assetsserial numbers)
 ProvidesTax withFixedAssetadditionsanddepreciationreport
 Reviewyearlydisposal of assets
 Prepare FixedAssetsRoll Forward
 Recordvarious prepaidaccountssuch as amortizationand additionsonprepaidexpenses
 ReviewPrepaidexpenses forexpiredcontracts&renewals
 RecordCash receipts - Otherthan Sublease income
 Reconcile international bankstatements
 ProcessingCheckrunandACH payment forVendors
Accounting Adminat LinkedIn(Contractor) November2012 - August 2013
 Performmonthly Massadditions andcostadjustments.
 Ensure that all inventorytransfersare appropriatelyaccounted.
 Review invoices toensure assetsare addedaccordingtoguidelines.
 Provide monthlyJournal entrychecklist andensureditsaccuracy.
 Assistintrackingquarterly travel expense of employees
 Reviewandanalyzedmonthlyinvoice registerandmissinginvoicesaccruals.
 Collaboratedwithcashandaccountspayablesinpullingdataforauditrequests.
 Assisted inuploadingattachmentsinoracle forjournal entries andensured journalentrieshave proper
sign-offsinvariousprojectswithdifferentteamsinfinance.
Accounts SpecialistsII at VerisignInc. February 2008 - August 2011
 Responsible forFixedAssetswhichincludesupdatingwork-in-processschedules,enteringnewassets
usingOracle software,bookingdepreciation,performassetretirementand transfersand completingthe
fixedassetroll-forward.
 Create reportfor capital expendituresensuringaccuracy.
 Oversawonsite/offsite quarterlyCIPinventories
 Create trackingof Capital laboremployeesforreconciling.
 Prepared monthlyfixed assetjournalentry.
 Organize physical inventoryof fixedassetsthroughassettagging.
 Processnetbookvalue of fixedassetsforinternationalshipment.
 Manage recurringjournal Entriesand generatingmonthlyreversal entries.
Loan Coordinatorat Global Equity Lending September2004 - Sep 2007
 Prequalifyprospective borrowersontheirpotential insecuringahome byinterviewingtargetloanprice,
runningtheircreditscore,andrunningvariousprogramsandrates.
 Gather andreviewfinancial documentsof clientsandensure itsaccuracyand completeness
 Package the loanapplicationforunderwriter’sreview
 Coordinate variousappointmentssuchasappraisal, homesinspection, notarysigning,Escrow,etc.