1. FRAN T. PROSTELL-CLARY
4547 Greenlaw Drive, Virginia Beach, VA 23462
Cell: (757) 582-8870
Email: fprostell@hotmail.com
OBJECTIVE
Seeking a position in accounting where extensive experience will be further developed and utilized.
SUMMARY OF QUALIFICATIONS
Detail-oriented, efficient and organized professional with extensive experience in accounting systems, Possess strong
analytical and problem solving skills, with the ability to make well thought decisions, Excellent verbal and written
skills, Highly trustworthy, discreet and ethical, Resourcefulin the completion of projects, effective at multi-tasking,
motivated and eager to succeed.
EDUCATION
AIU – Online (Hoffman, IL) 2003-2004
MEd, Master in Education
Norfolk State University (Norfolk, VA) 1992-1997
B.S. Accounting (Graduated Cum Laude)
PROFESSIONAL EXPERIENCE
TRANSNATIONAL FOODS
Chesapeake, VA
Shipping Coordinator 08/2012-Present
 Schedule pick up appointments with truck drivers
 Print, confirm and close orders
 Provide excellent customer service
 Create various Microsoft Excel spreadsheets for office staff use
 Assist drivers with receiving procedures
COASTAL TRAINING TECHNOLOGIES CORPORATION
Virginia Beach, VA
Account Manager (Sales) 08/2011-04/2012
 Create and maintain customer database
 Input customer orders into system for processing
 Provide excellent customer service
 Acquire, maintain and update product knowledge of vast library of materials
CITIGROUP
Irving, TX
Senior Reconciliation Specialist 07/2002-07/2005
 Perform various types of reconciliations for general ledger, sub ledger and operating systems
 Prepare and enter journal entries
 Develop various spreadsheets for accounting and analysis purposes

2. FRAN T. PROSTELL-CLARY
DEAN FOODS COMPANY
Dallas, TX
Accounts Payable Accountant 02/2001–06/2002
 Maintain accounts payable, reconcile, prepare and maintain check registry
 Prepare month end accruals and reconcile intercompany accounts
 Prepare daily bank statements to fund various company bank accounts
 Develop various spreadsheets for accounting purposes
 Prepare monthly intercompany accounts for billing
COLVIN RESOURCES GROUP
Dallas, TX
Staff Accountant (Temporary Position KTXA-UPN21) 08/2000-01/2001
 Daily reconciliation of program logs, prepare accounts receivable invoices and co-op scripts for
mailing
 Code accounts payable invoices, data entry, print accounts payable checks
 Prepare accounts payable accruals, maintain the analysis of accrued accounts spreadsheets
 Maintain accounts payable, contract and program logfiles
 Prepare travel and entertainment expense reports
 Distributed incoming mail and processed outgoing mail
 Develop individual financial spreadsheets for regional offices