This document provides a summary of qualifications and experience for Clifford D. Jackson. It outlines over 18 years of accounting experience, including preparing financials, creating budgets, and handling accounts receivable and payable. It also lists areas of strength like reconciliations, account receivables, account payables, and financials. Finally, it details professional experience including positions at US Bank, Belterra Casino, Zimmer Tractor, Cincinnati Central Credit Union, UC Physicians, and Cincinnati Enquirer demonstrating experience in accounting, reconciliation, and financial reporting.

1. Clifford D. Jackson
419 Fourth Street
Aurora, IN 47001
812.584.9157 (cell)
jacksoncd55@yahoo.com
Summary of Qualifications:
A tested accountant who has over 18 years of experience and in that time has built a strong and broad knowledge
base. Over the years I have worked in many areas of the accounting field which include preparing financials,
creating budgets and dealing with A/R and A/P. I am a hard worker, a team player, detail oriented and a quick
learner. An example, once while at the Cincinnati Enquirer I saw where a billing issue was not accurate and
followed it through until it was corrected. My objective is to obtain a challenging accounting position that will
permit the use of my skills and experience while developing additional knowledge and abilities.
Areas of strength:
Reconciliations Account Receivables Account Payables
Journal Entries Financials Cash Management
Professional Experiences:
U.S. Bank Cincinnati, OH 2014-Present
Default Mgmt. Support Associate 3
• Review FHA,VA, USDA Satellite Housing Loans for Loan Modification
• Analyze regular income ,Schedule C, and Schedule E income
• Meet or Exceed monthly goals while maintain low error rates
Belterra Casino Florence, In
Staff Accountant (Temp Position) 2014
* Reconcile Daily & Monthly accounts
* Balanced all daily cash reports
* Handle Outgoing Wire, Credit Card accounts and ACH’s
Zimmer Tractor Aurora, In
Office Manager 2013-2014
*Matched all A/P invoices with packing slips, entered all A/R payments
*Dealt with collections, reducing aging report over 50 percent
*Balanced daily cash drawers for two locations
*Entered payroll hours for verification (PTO, overtime, etc.)
Cincinnati Central Credit Union Cincinnati, OH 2012-2013
Accounting Coordinator
*Balance daily work of cash accounts, tellers entries and ACH’s consisting of journal entries equally more than
two million dollars.
*Reconcile eight plus monthly accounts. The three months of outstanding accounts were corrected within one
month. Making entries daily has made current balancing easier.
* Various daily accounting duties consisting of wire transfers (incoming and outgoing) and recording NSF checks.
UC Physicians Cincinnati, OH 2011-2012

2. Staff Accountant (Contract Position)
* Worked on accounting team that balanced outstanding lock box payments totaling over16 million dollars using
pivot tables
*Worked with accounting team to reconcile credit card batches amounting to over six million dollars
*Corrected A/R batches that were not balanced and worked with UC Physicians staff teaching them how to
balance the batches.
* Worked with managers on streamlining accounting procedures and showed staff how to balance accounts using
pivot tables.
Cincinnati Enquirer Cincinnati, OH 2007-2011
Staff Accountant/ Cash Supervisor
Account Receivable Clerk
* Verified transient ads payments by running system creating reports daily
* Reconciled credit card payments with monthly total of over 10 million
* Balanced ledger ad accounts daily
* Handled all cash and credit card accounts pertaining to company store and personal ads
* Balanced all daily cash reports
* Oversaw small staff (cash processor, cash teller) and covered for vacation, sick and PTO days
* Helped with month end closing process
New Horizons Credit Union Cincinnati, OH 2002-2007
Treasurer
*Reconciled daily/monthly cash A/R and A/P general ledger accounts
*Balanced over 20 daily/monthly/quarterly reports
*Managed an investment portfolio valued at $12 million consisting of annuities and cd’s
*Oversaw investments, purchasing and accounts payable dealing with assets of 50 million
* Prepared financials, budget reports and Investment statements for monthly board meeting
* Worked with auditors during yearly audits answering questions and researching items
* Promoted from Controller to Treasurer
Ohio Rod Products, Inc. Versailles, IN 2000-2002
Staff Accountant/ Personnel Manager
*Managed and balanced accounts payable/receivable, cost and payroll systems
*Reconciled bank statements, billing and payroll accounts
*Managed employee pensions, 401 (K) and handled retirement issues
*Ensured that employee concerns were processed in a timely and satisfactory manner
*Developed a streamlined process that allowed for more efficient inventory of products
Northern Kentucky University Highland Heights, KY 1997-2000
Budget Analyst II
*Provided financial investment analysis as related to projection of annual budget
*Reconciled monthly grants (budgets between $500 to $150,000) and payroll accounts
*Instructed monthly employee training sessions regarding use of university wide software program
*Provided education for administrative assistants and department supervisors on how to budget & reconcile
grants
*Managed entries required for fixed asset inventory verification consisting of addition and deleting of assets
*Entered all entries necessary for reconciliation of monthly, quarterly and yearly accounts
*Managed monthly reconciliation of Student Agency and Unexpended Plant accounts (buildings, repairs and
additions)
*Promoted from Staff Accountant to Budget Analyst II
Education:
1995 - 1997 Accounting, Bachelor of Science, Clarkson University, Potsdam, NY
1990 - 1995 Accounting, Associate of Applied Science, Ivy Tech State College, and Lawrenceburg, IN

3. Computer Skills:
Excel, AS400 and MS word
Mactive, Citrix, Symitar, Infinium, Blackline
Brick’s Investment Manager & Budget Planning