Teneishae L. Coleman
21630 Olivia Avenue
Sauk Village, Il 60411
Home: [Send email to request phone number] 53-1577 Cell: [Send email to request phone number] 59-3281
Email: [Send email using form at bottom]
Education
2002–2004 Indiana University – Northwest Gary, Indiana
Master of Business Administration May, 2004
1996-2000 Chicago State University Chicago, Illinois
Bachelor of Science, Accounting December, 2000
Work Experience
March 2006-Present Know It All Consulting Country Club Hills, Illinois
Accountant (Telecommute)
•Preparing bank reconciliations and journal entries for small business and
individuals owning multiple real estate property using QuickBooks.
•Financial analysis of growing companies (accounts payable, budget, and accounts
receivable)
•Preparing financial statements (balance sheet, income statements, and statement
of cash flows)
•Preparing payroll for two transportation companies along with quarterly and
annual 941 tax return
•Preparing tax returns for individuals, corporations, trusts, and non-profits
along with managing two data entry clerks
Mar 2004-Mar 2006 Village of Hazel Crest Hazel Crest, Illinois
Accountant / Business Analyst
•Preparing the Comprehensive Annual Financial Report including.
•Maintaining cash balances of all accounts and examines receipts for accuracy.
Reconciling all bank accounts.
•Preparing the semi-monthly payroll for employees
•Reconciling general ledger accounts and subsidiary accounts
•Preparing year-end work papers for auditors
Nov 2003-Mar 2004 Letke & Associates Homewood, Illinois
Accountant
•Preparing tax returns for individuals, corporations, and non-profits
•Daily financial and cash management for municipalities
•Bank reconciliations for corporations and governments
•Prepared budgets for small businesses and municipalities
•Prepared financial statements for businesses
•Monthly journal entries and coding of cash receipts
May 2000-Dec 2003 Exelon Corporation Chicago, Illinois
Accountant - Business Services Company, Accounts Payable
•Revised and creating new user friendly Accounts Payable Procedures for
balancing accounts and invoice entry.
•Prepared a monthly Invoice Count, Discount Lost, and Electronic Payments
Reports.
Computer Knowledge
Microsoft Office XP, Peachtree, QuickBooks, PeopleSoft Financials, Passport
8.0, SQL, Oracle, Access, Excel, Word, PowerPoint, FrontPage, FoxPro, AS/400,
CMS, Municipal Software, Adobe Creative Suite, Great Plains, Fresh Books, MYOB,
SAGE, MAS90
|