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Jarell Gillens
10909 Cedarpine Dr Indianapolis, IN 46235 317-894-4329 Gillenjl@mail.uc.edu
Objective
Skilled undergraduate currently pursuing a CPA, whom is seeking a full-time position as a Financial Accountant,
utilizing organizational, leadership, and teamwork skills
Education
University of Cincinnati, Cincinnati, Ohio
June 2011
 Bachelors of Business Administration
 Major: Accounting
 Financed education through part time employment
 Study Abroad: Toulouse, France
September 2010 -December 2010
International Business
Work Experience
DFAS June 2015-Present
Accounting Technician
 Perform various duties involving the maintenance of ledgers or accounting data
 Balancing, reconciling and researching discrepancies; assisting higher graded technicians in
maintaining more complex accounts; receiving a limited variety of accounting documents and/or
transactions.
 Reviewing and examining accounting documents verifying the mathematical accuracy and
completeness of data and determining necessary processing actions.
 Reviewing documents for correct authorizations and validity of accounting classifications;
classification of a group of related transactions to proper account codes; posting and inputting data
verified against source documents into automated accounting systems.
 Work involving maintaining or reconciling accounts and accounting records.
Zee Medical February 2015-June 2015
Junior Payment Processing Manager
 Check and verify records, prepare invoices and vouchers.
 Post ledger and general journal entries, balances accounts payable and accounts receivable records.
 Generate reports, conduct specialized research projects and respond to inquiries.
 Reconcile accounts and create account aging reports.
 Verify accuracy of refunds and reports submitted by coworkers
 Maintained audit readiness and ensured accuracy or reports
 Fully capable of reconciling general ledger, monthly financial and income statements
Financial Center Credit Union (DFAS) September 2014-February 2015
Personal Banker
 Opened and closed teller terminal daily, maintained proper amount of currency in drawer.
 Accounted for assigned cash, checks and other monetary instruments and transactions, balanced to
the terminal
 Teller/close report, remits receipts and excess cash to the supervisor.
 Received members in person and either processed their request, or referred the member to the
appropriate staff associate.
 Received and handled financial transactions of all types, including; deposits, withdrawals, payments
and negotiable items ensuring proper endorsement on negotiable instruments within these
transactions.
 Adhered at all times to applicable policies, including, check cashing, identification and security.
 Responsible for recommending or referring all Credit Union and CUSO products and services to
individual members, as appropriate.
 Performed job duties within state and federal regulations, Credit Union bylaws, established
policies, internal controls, standards and work procedures.
 Educated members on electronic and automated service options
 Maintained excellent customer service skills in person and by phone.
Gobinero de Aragon October 2012-September 2014
(Aragon, Spain Government)
Cultural Auxiliary
 Teaching English to elementary and high school students
 Sharing cultural differences
 Developing daily lesson plans
 Tutoring students of various levels
 Supervision of students of various ages
 Communicating oral and written English and Spanish effectively
JPMorgan Chase Bank N.A January 2012-October 2012
Loan Representative II
 Processing new loan applications
 Reviewing documents for completeness and accuracy
 Communicating effectively, both written and verbally, to customers in a professional manner
 Processing and taking customers loan payments
 Protection of customers sensitive data
 Update records in appropriate automated systems
 Resolved errors in cases at the request of management and other representatives
 Reconcile accounts and reports to verify balances
Cincy Deli and Ice Co., Cincinnati, Ohio August 2007-September 2010
Bookkeeping,
 Preparing detailed order request per customer multiple times a day
 Assisting the management in weekly preparation of accounts payable and receivables
 Utilized communication skills daily during training new employees and communicating with
customers
 Extracting, reconciling and compiling financial data from accounts for management
 Recommended and internal controls to improve effectiveness and efficiency of operations
Liberty Ice Hockey, Lynchburg, Virginia April 2006-July 2007
Volunteer Coach
 Trained and evaluated potential hockey players on necessary skills and techniques to play
competitive hockey
 Participated in weekly development of hockey plan.
Qualifications
 Over two years bookkeeping experience
 Developed organizational, teamwork, leadership time management, and dedication skills through
being a student athlete on the University of Cincinnati Club Hockey Team
 Acquired excellent communication skills
 Proficient at performing general accounting and reporting functions: Preparing journal entries and
account reconciliations Preparing and analyzing financial reports, and verifying information for
completeness, and accuracy.
Skills
Computer
 Proficient in Microsoft 2010: Word, Windows, PowerPoint, Excel, Access, Outlook
 QuickBooks
 Type 47 wpm
Other
 Highly proficient in reading, writing, and communicating the Spanish language
 Can communicate effectively orally and in writing in the English language
Honors
 Recipient, Study Abroad Global Scholarship, University of Cincinnati, Cincinnati, Ohio 2010

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Gillens Resume 2016

  • 1. Jarell Gillens 10909 Cedarpine Dr Indianapolis, IN 46235 317-894-4329 Gillenjl@mail.uc.edu Objective Skilled undergraduate currently pursuing a CPA, whom is seeking a full-time position as a Financial Accountant, utilizing organizational, leadership, and teamwork skills Education University of Cincinnati, Cincinnati, Ohio June 2011  Bachelors of Business Administration  Major: Accounting  Financed education through part time employment  Study Abroad: Toulouse, France September 2010 -December 2010 International Business Work Experience DFAS June 2015-Present Accounting Technician  Perform various duties involving the maintenance of ledgers or accounting data  Balancing, reconciling and researching discrepancies; assisting higher graded technicians in maintaining more complex accounts; receiving a limited variety of accounting documents and/or transactions.  Reviewing and examining accounting documents verifying the mathematical accuracy and completeness of data and determining necessary processing actions.  Reviewing documents for correct authorizations and validity of accounting classifications; classification of a group of related transactions to proper account codes; posting and inputting data verified against source documents into automated accounting systems.  Work involving maintaining or reconciling accounts and accounting records. Zee Medical February 2015-June 2015 Junior Payment Processing Manager  Check and verify records, prepare invoices and vouchers.  Post ledger and general journal entries, balances accounts payable and accounts receivable records.  Generate reports, conduct specialized research projects and respond to inquiries.  Reconcile accounts and create account aging reports.  Verify accuracy of refunds and reports submitted by coworkers  Maintained audit readiness and ensured accuracy or reports  Fully capable of reconciling general ledger, monthly financial and income statements
  • 2. Financial Center Credit Union (DFAS) September 2014-February 2015 Personal Banker  Opened and closed teller terminal daily, maintained proper amount of currency in drawer.  Accounted for assigned cash, checks and other monetary instruments and transactions, balanced to the terminal  Teller/close report, remits receipts and excess cash to the supervisor.  Received members in person and either processed their request, or referred the member to the appropriate staff associate.  Received and handled financial transactions of all types, including; deposits, withdrawals, payments and negotiable items ensuring proper endorsement on negotiable instruments within these transactions.  Adhered at all times to applicable policies, including, check cashing, identification and security.  Responsible for recommending or referring all Credit Union and CUSO products and services to individual members, as appropriate.  Performed job duties within state and federal regulations, Credit Union bylaws, established policies, internal controls, standards and work procedures.  Educated members on electronic and automated service options  Maintained excellent customer service skills in person and by phone. Gobinero de Aragon October 2012-September 2014 (Aragon, Spain Government) Cultural Auxiliary  Teaching English to elementary and high school students  Sharing cultural differences  Developing daily lesson plans  Tutoring students of various levels  Supervision of students of various ages  Communicating oral and written English and Spanish effectively JPMorgan Chase Bank N.A January 2012-October 2012 Loan Representative II  Processing new loan applications  Reviewing documents for completeness and accuracy  Communicating effectively, both written and verbally, to customers in a professional manner  Processing and taking customers loan payments  Protection of customers sensitive data  Update records in appropriate automated systems  Resolved errors in cases at the request of management and other representatives  Reconcile accounts and reports to verify balances
  • 3. Cincy Deli and Ice Co., Cincinnati, Ohio August 2007-September 2010 Bookkeeping,  Preparing detailed order request per customer multiple times a day  Assisting the management in weekly preparation of accounts payable and receivables  Utilized communication skills daily during training new employees and communicating with customers  Extracting, reconciling and compiling financial data from accounts for management  Recommended and internal controls to improve effectiveness and efficiency of operations Liberty Ice Hockey, Lynchburg, Virginia April 2006-July 2007 Volunteer Coach  Trained and evaluated potential hockey players on necessary skills and techniques to play competitive hockey  Participated in weekly development of hockey plan. Qualifications  Over two years bookkeeping experience  Developed organizational, teamwork, leadership time management, and dedication skills through being a student athlete on the University of Cincinnati Club Hockey Team  Acquired excellent communication skills  Proficient at performing general accounting and reporting functions: Preparing journal entries and account reconciliations Preparing and analyzing financial reports, and verifying information for completeness, and accuracy. Skills Computer  Proficient in Microsoft 2010: Word, Windows, PowerPoint, Excel, Access, Outlook  QuickBooks  Type 47 wpm Other  Highly proficient in reading, writing, and communicating the Spanish language  Can communicate effectively orally and in writing in the English language Honors  Recipient, Study Abroad Global Scholarship, University of Cincinnati, Cincinnati, Ohio 2010