1. C L A U D E T T E W A N G E L I N
4805 Shangrila Road
Freeburg, IL 62243
(618) 531-8683
claudette207@gmail.com
SUMMARY OF QUALIFICA TION
Accounting professional with extensive experience in various industries. Proficiencies include Excel, Word, Data Entry
and Detail. Strengths include, but are not limited to QuickBooks, Outlook and PowerPoint. Reliable, Competent and
Adaptable best describe me professionally.
EXPERIENCE
Children First Foundation 2011 – Current
Bookkeeper
 Responsible for Company’s Overall Accounting functions: Accounts Payable/Receivable, Payroll,
Quarterly/Monthly Tax Filings, Journal Entries, Bank Reconciliations and Deposits
 Manage Licensee Information for the Children First Curriculum
Kinderdance International 2001 - 2011
Franchisee/St. Clair and Monroe Counties of IL – Movement Specialist
 Teach education incorporated with movement to children ages 2-8.
 Responsibilities: Coordinate schedules with child care centers, Customer Service, Sales, Account Receivable and
monthly Financials to Headquarters on timely basis
 Franchisee of month and awarded to $3,500 Sales Level in 2004
Peabody Group 1989 - 2001
Human Resource Coordinator - Benefits
 Answer and assist employee calls for Peabody’s Benefit Call Center
 Assist administrator of 401(k) Plan
Administrative Assistant – Benefits & Compensation
 Assistant to Directors of Benefits and Compensation and immediate departments
 Assist Vice President of Human Resources with Charitable Contribution program
 Administrator for service/retirement awards and tuition reimbursement company-wide
 Full range of clerical duties daily
Senior Secretary
 Provided support to Vice President/Controller, three accounting managers (Financial Planning, Special Projects and
Policies and Procedures), one supervisor and immediate staff
 General administrative duties performed, prioritizing and organizing workload to meet deadlines and maintain heavy
workloads within a timely basis.
Senior Accounting Clerk/Secretary
 Reported to two accounting managers, four supervisors and immediate staff
 Responsibilities: process payables and support vendors, monthly processing of journal entries and special reports,
intercompany logs, airline billings, expense reports, keying and coding invoices and sales entries.
EDUCATION
Hickey Business College 1980-1981
 Certified Graduate of Accounting (equivalent to Associates Degree; College was not accredited at that time)
INTERESTS
School Board Member since 2011