Pauleene Paule is seeking a position in accounting with her MBA in Accounting and CPA certification. She graduated from Keller Graduate School of Management and DeVry University with high GPAs. Her experience includes roles as a Junior Accountant at Motif Events, an Accountant at Raajratna Stainless Wire, and an internship at C&G System & RoMed Industries. Her skills include QuickBooks, Fishbowl, Microsoft Office, analytical skills, problem solving, and teamwork.

1. Pauleene Paule, MBA
Bloomingdale, IL
pauleenepaule@yahoo.com
Objective
To secure a position that will lead to a lasting working relationship in the field of accounting.
Education
 Keller Graduate School of Management, Addison, IL Graduated: June 2015
Master in Business Administration(MBA)
Concentration in Accounting & CPA Certification (currently preparing and reviewing for the CPA examination.)
GPA – 3.81/4.0 With Distinction
 DeVry University - Addison, IL Graduated: October 2012
Bachelor of Science in Business Administration (BSBA)
Concentration in Accounting
GPA – 3.52/4.0 Cum Laude, Dean’s List DeVry University Seven Semesters
Skills
 QuickBooks Entry
 Fishbowl Entry
 Minitab
 Fluent in Filipino Language
 Efficient in Microsoft Office
 Strong communication skills
 Count Me In Software
 Teamwork & Organizational skills
 Analytical skills
 Flexibility/adaptability
 Problem-solving skills
 Technical skills
Experience
Motif Events, Inc. December 2014 – October 2015
Elk Grove Village, IL
Junior Accountant
 Accounts and Bank Reconciliation
 Project Reconciliation
 Deals w/ clients, credit cards and vendor request
 Accounts Receivable, Billing, and Collection responsibilities
 Accounts Payable duties
 Payroll Processing
 Maintaining company’s credit cards (American Express and American Chartered Bank credit card)
 Interfere with other internal department as needed
 Follow company’s policies, rules, and regulations
Raajratna Stainless Wire (USA), Inc. January 2012 – December 2014
Elk Grove Village, IL
Accountant (Customer Account Support Executive)
 Processing 20-100 transactions entries accurately and efficiently in QuickBooks Intuit.
 Handle company’s account and money minimum of $5,000 to $100,000 a day and maximum of $300,000 a week.
 Record, check, and collect payments.
 Generates monthly expense report and perform bank reconciliation.
 Process invoice, purchase orders, and delivery orders.
 Generates payments against invoices (Account Payables).
 Follow-up customer and provide accounts payable support.
 Verify company’s accounts receivables and payables.
 Organize files and ensuring they are dated and accurate.
 Preparing test certificates for company’s products.

2. C&G System & RoMed Industries September 2010 – December 2010
Libertyville, IL
Internship
 Responsible for processing transactions entries accurately and efficiently in QuickBooks Intuit.
 Recorded deposits and journal entry transactions accurately for proper balance.
 Verified accounts payables and accounts receivables.
 Organized files and filing them dated and accurate.
 Contributed to a positive team environment in the office through teamwork and team building skills.