1. JERRY VIEL
9700 Chapel Rd/ Philadelphia/PA/19115
Phone:215-917-0739/ E-mail: jpv35@yahoo.com/viel108@gmail.com
OBJECTIVE: To obtaina positionthatwill utilize myyearsof experience andallow me togrow
professionally.
EDUCATION: TEMPLE UNIVERSITY,Fox School of Business&Management
Bachelorof BusinessAdministration:May2005
Major: Accounting
CORE COMPETENCIES:
Industries: HealthCare, Insurance,Communications,Service,Internet,Property
Managementandleasing.
Analytical Skills: In depthanalysis of Site manager’sreports,A/P,A/RandCash
Communication: Abilitytoworkwithsubsidiaries,management,customersand
Vendorsina professional effectivemanner
Interpersonal Skills: Team player,worksgreatwithotherstoaccomplishendresultsmeetingall
deadlines
Skillsand Languages: MS Office,PeopleSoft,Solomon,JDEdwards,QuickBooks,Jonas,Feith,Great
PlainsandOracle,andLawson
Frenchand Creole- fluency
EXPERIENCE:
ChildrenHospital ofPhiladelphia Philadelphia,PA.03/2008-06/2013
Staff Accountant
 RecordassignedJEentriesinto Lawsonsystemafterreviewingall pertinent
documentationrelatedtojournal entries
 Assistinthe monthlypreparationof ProfitandLossstatementsandIncentive
Calculationof Medical clinicsubsidies
 PerformmonthlyAccountsAnalysisandreconciliation
 Prepare andrecord monthlyparkingrevenue
 Prepare monthlytax due onrevenue andsubmitcheckrequests

2. Tioga Pipe SuppliesCorp Philadelphia,PA 01/2007- 04/2007
Staff Accountant
SelectedRelevantDuties:
• Managed andprocessedinventorystock
• Reviewingpurchase ordertomatchinventorystock
• UpdatingInventorytoa more current stock
• Reviewandupdate inventorycodestoauthorize release purchase order.
• Prepare andprocessedJEto record Vendorpayments,Commissions,wire transfersand
Tax payments
• Reconcile charityfundsbankstatementandprepare andpostrelatedjournal entries.
• Research andprepare source documentstocontesta varietyrequeststoincrease and
decrease of inventory.
• AssistCFOand Finance managerindailyandmonthlyprojects.
Marlin LeasingCorp. Mount-Laurel,NJ. 08/2005-12/2006
JuniorStaff Accountant
SelectedRelevantDuties:
• DownloadandProcessandlog PreviousDayBankactivitiesReports(suchasLockbox
Deposits,CreditCardexpenses,A/RPayments).
• Download,Record,andForwardStockoptionexercisedtoappropriate managers.
• DownloadandrecordCreditCards Activities.
• RecorddailyJournal EntriesrelatedtoTaxes,Wires,andFundingtransactions.
• Reconcile and RecordMonthlyFixedAssetsactivitiesandprepare relatedjournal
entries.
• Reconcile Bi-weeklypayroll andRecordrelatedJournal entries
• Researchandprepare source documentsinrelationtoa varietySarbanes OxleyTesting.

3. Accountemps/Spherion,Philadelphia,PA 1997-2005
Variousaccountingpositionswhile workingthroughSchool
SelectedRelevantDuties:
• Provideddirectsupportforprocessingthe day-to-dayinvoicesandpaymentsof over
twohundredsvarioustypesof AccountsPayable transactionsperday(Comcast)
• Understandfinancial impactof transactions,wherenecessaryanalyzingandsendingto
managementforfurtherreview.
• Abilitytomanage multiple tasksinmeetingneedsof companies.
• Analyzedandauditedretail managers’dailyreports,bankdepositsandassistedin
reconciliationof eightsubsidiaries.
• Extensive use of JDEdwardSystemtoapprove vendorpaymentsof upto $5000.00.
• As corporate AccountingAssistant,managedandprocessedbothcorporate accounts
payable andreceivable.
• Provideddirectassistancetothe companyCFOin projectsinvolvingbillingsister
companiesandprocessingemployees’expense reports.
• Interactedwithsitesmanagers,controllers,andtenantsof overtwohundredssites.