JACQUELINE M. BOJARSKI
100 FAIRFAX DRIVE • CINNAMINSON, NEW JERSEY 08077 • 
PHONE  [Send email to request phone number] 86-6960 • CELLPHONE 215-350-5794 • EMAIL JACIMOORE@MSN.COM
OBJECTIVE
	A part-time position utilizing my accounting skills.
SKILLS
	I have great familiarity with spreadsheet programs and extensive knowledge of
Windows 95, Windows 98, Windows XP, Lotus 123, Microsoft Word, Microsoft Excel,
AmiPro, MIP, MAS 90, and ADP.  I also possess a friendly personality, excellent
organizational skills, and above average interpersonal skills.
WORK EXPERIENCE
	January 2007-present                        Society Hill Anesthesia
Consultants
Accounting Mgr/Payroll Mgr/Financial Analyst
Responsible for overseeing and managing accounts payable, accounts receivable,
daily bank deposits, payroll, and monthly bank reconciliations for three separate
companies.  Entering monthly journal entries, salary transfers, and monthly
accruals.  Creating and analyzing monthly financial reports, statements, and
budgets.  Creating yearly budgets and forecasts, closing month and year end,
preparing reports for financial statements, budget vs. actual differences. 
Holding department financial meetings, keeping departments in line with budgets,
and cutting expenses for three separate companies. 
November 2003-January 2007(promoted) 
Accountant                                  Society Hill Anesthesia Consultants

Responsible for payroll for 170 employees at nine different locations, accounts
payable and receivable, collecting self-pay patient money, banking deposits,
Monthly journal entries, Bank reconciliation, salary transfers, monthly financial
reports and statements, monthly accruals, Human Resources and employee benefits.
April 1999 – November 2003 	The Association for Independent Growth, Inc.	[ 
City, State  ] 
Accounts Payable Bookkeeper
Responsible for processing payables for all residential sites, programs, and
departments within the agency and its affiliates, maintaining vendor files and
recurring invoice records, all verbal and written interaction with vendors
regarding payment disputes, generation of checks for vendor payments, assisting
the Payroll Manager with computer entry of payroll expenses, generation and
distribution of all Accounts Payable checks, assisting in the preparation of
supporting documentation for the year-end financial audit, production of monthly
analysis reports, all departmental communications, and evaluation, data
verification and training for new computer system. 
October 1997 to April 1999                                        The Penn
Companies
Accounts Payable Associate
Responsible for Accounts Payable reports (including invoices, check requests,
and expense reports), verification of supporting documentation for Accounts
Payable reports, history and verification of previous account balances,
maintenance of purchase order and receiver files, recurrent monthly payments
(rent/vehicle payments), Accounts Payable monthly accruals, manual and computer
processing of weekly payroll, data entry of monthly General Ledger for close,
heavy phone contact and interaction with vendors.
November 1996 to October 1997       East Coast Fleet Service Corporation
Office Manager
Responsible for Accounts Payable and Receivable, daily bank deposits and monthly
bank statements, General Ledger, monthly expense analysis, payroll, data entry,
light typing, customer service, answering multiple line telephone system,
incoming and outgoing mail processing, vendor contact, interaction with insurance
companies regarding payment, inventory and ordering of office supplies.
December 1995 to October 1996                                 South Square
Market
Cashier
July 1994 to August 1995                                 Mount Holly Superior
Court
Office Clerk
Responsible for customer service contact, data entry, light typing, answering
multiple line phone system, general filing, preparing bank deposit slips.
April 1993 to September 1993                                           Franklin
Institute
Volunteer
Duties included showing and explaining assigned exhibits to museum patrons, as
well as answering related questions.

EDUCATION
	November 2002 to Present
University of Phoenix	
Major: Accounting – degree completion expected 2007
	Completed one hundred five credits toward bachelor’s degree 
	Dean’s List for the academic year of 2002
	Cumulative GPA of 3.5 on a scale of 4.0
September 1995 to May 1996
Community College of Philadelphia	Philadelphia, PA
Major: General Studies

September 1993 to June 1995
Cinnaminson High School                                                
Cinnaminson, NJ
Business. Computers, Accounting, and Word Processing.