1. Lee Campos
4554 South Homan St.
Chicago, Illinois 60632
773- 551-1929
camposlsc@yahoo.com
OBJECTIVE & QUALIFICATIONS
To utilize years of extensive Accounting/Finance skills in a positive, challenging and team work
environment. Key strengths include implementing new procedures for error control, educating staff, and
efficiently completing status reports within time parameters (a master multi-tasked person). Ability to
work independently, attaining self-skills needed to identify and problem solve. Execute responsibilities in
accordance with knowledge of policies and procedures.
LEO BURNETT USA
Chicago, IL - 05/10 – 04/16
Production Manager
Responsible for all production budget preparation for assigned client brands, compile estimate, obtain
legal approvals for contracts for talent, music and payments. Create contract Purchase orders, purchase
order prep and approval, prepare music agreements and secure signatures, prepare talent documentation
and obtain calculations an signatures to be filed with Talent Agency payment services. Approved
invoices and payments to be made according to contract terms. Prepare asset notifications and releases
for finished productions. Prepare budget status reports and reconcile. Notify producers and finance of any
overages and revise estimate as costs are approved. Act as direct liaison between finance department,
producers, vendors, managers and department heads.
PROFESSIONAL EXPERIENCE:
COMED, Oakbrook, IL – 5/09-10/09
CSR
Services all customers residential and commercial with all connect, disconnect, electrical outages.
Advise customer as well as employees of all safety and hazard conditions for service at service site.
Generate new customer setup as well as applications for service as well as status reports for management.
Prepare and report service interruptions and equipment failures for meter technicians.
Liaison responsible for taking payments, starting new service, terminating & transferring service.
Document appropriate authorization of investigation for tampering or revenue issues at customer site.
Maintain meter investigations & service tickets per customer request.
Responsible for keeping satisfaction and quality scores at highest level per individual/ department.
PROFESSIONAL EXPERIENCE:
Leo Burnett, Chicago, IL – 2006-2008
Finance Administrator
Responsible for billing Multi-Million dollar Tobacco Company on a weekly basis.
Report billing, purchase orders, and estimate information for use by management.
In charge of year-end account closing process; journal entries, ledger account reconciliation and financial
analysis to ensure cost adjustments get posted correctly.
Prepare and generate status reports for clients/production management.
Client Liaison responsible for responses to client inquiries in a timely manner.
Ensure appropriate authorization of invoices.
Code Invoices to the appropriate entity and expense or accrual accounts.
Involvement with internal audits related to the accounts payable process.

2. Lee Campos
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Fusion Idea Lab Advertising Agency, Chicago, IL – 2001-2006
Accounting Manager
Process payroll and all direct deposits, payroll taxes, wage garnishments, 401k benefits setup and
maintenance.
Train and assist employees with benefit administration web site’s access and functionality
ADP processing, reports and entry for company payroll.
Track budgets for Multi-Million dollar clients.
Maintain and report monthly billing via budget spreadsheet and statements.
Prepares and posts all payroll-related journal entries
Generate billing reports to clients as well as pursuing delinquent accounts. Track budgets for Multi-
Million dollar clients
Responsible for safeguarding the privacy of employees and assets of the company.
Accounts payable; including account set-up, deductions, credit lines, direct deposits, garnishments.
Serve as the Human Resources contact and process all necessary paperwork to complete the hire. Observe
and report any violation of company policies.
Generate annual budget, annual adjustments. Uphold fiscal year end closing and reporting.
Responsible to prepare year-end taxes, including 5500.
Administrative duties; supply and maintenance, logging, ordering, backing up nightly systems.
MarchFirst, Chicago, IL – 1996-2001
Billing Coordinator
Solely responsible for downloading and editing weekly automated timesheets to Paratrac (formerly
AS/400 integral) accounting system for 4,000 + employee payroll processing; as well as weekly invoice
generation for 31 branches local, national & international.
Responsible for reconciling all payroll & expense items to ensure proper employee pay.
Report overall system performance directly to the Assistant Controller. Produce and distribute revenue
reports to junior and senior accountants.
Train and assist all administrative assistants, account executives and project managers on the maintenance
of all existing and new project information, and how to run reports in AS/400 accounting system.
Implement new procedures for error control in addition to reporting any discrepancies or violations of
company procedures.
Work closely with other departments such as; human resources, finance operations, and benefits to find
and adjust information for possible error.
EDUCATION:
Robert Morris College, Associates Degree/Major Accounting
ORGANIZATION AFFILIATIONS:
Serve as President/Chairperson of Shields Elementary, local school council – 2004 to Present
Vice President of Brighton Kelly Baseball League 2006 to Present
Treasurer for the Velasquez family committee – 1994 to 1996
TECHNICAL SKILLS:
Proficiency in Microsoft Word, Excel, PowerPoint, Peoplesoft, Lotus Notes, SAP, Altair, Outlook Emai,
calendars, meeting scheduling, QuickBooks Pro, Peachtree, ADP, Novell, Prism, Excel, Power Point,
AS/400, Problem solver, independent thinker, and detail oriented.
*Personal and Professional References Available on Request