Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • Home: (555) 432-1000
  • Cell:
Understand project frameworks and operations; finance and budget monitoring; account management and controls, analyzing and data processing; good communication skills and a demonstrated approach to practical problem-solving; Ability to motivate and build a team working environment to support organizational goals; Self motivated with an ability to accept responsibility and accountability for decisions and actions; Ability to work long hours in fast-paced, often stressful environment; Ability to work in a demanding cultural context with transitional leadership partners, under challenging physical conditions and poor national infrastructure.
Accountant/Accounts Manager, 02/2013 to Current
NewrezDayton, OH,
  • Manage Rental Properties
  • Collect monthly rent and process bank deposits
  • Control all payables/receivable
  • Organize invoices and purchase order according to management policy.
  • Enter and paid invoices via company management software.
  • Initiate leasing contracts and verified customer credit history.
  • Administer purchase order books to Property Manager and tracked via Excel.
  • Record journal entries and reconcile monthly bank statement with company's cash book.
  • Reconcile customer's account statements and research variances.
  • Prepare financial statements for reporting and maintain individual customers account; facilitate funds transfer to individual property owner's account.
Loan Officer, 02/2012 to 11/2012
Salvation Army Usa, ,
  • Worked with clients to identify their financial goals and find ways of reaching those goals; Originate loans and aggressively sold residential mortgage.
  • Conducted cold calls to prospect business; called Real Estate Agents and CPA to solicit sales.
  • Present different loan futures to client to ensure the best product match.
  • Pre-qualified and pre-approved applications and evaluate client credit history
  • Provide special service such as investment banking for clients with more specialized needs
  • Negotiate payment arrangement with customers who has delinquent loan
  • Prepare reports and send to customers whose accounts are delinquent, and forward irreconcilable accounts for collector's action; Set credit policy, credit line procedure in line with senior manager; perform other duties as required.
Administrative Finance Assistant, 09/2009 to 01/2012
UNDP-GEF - MonroviaCity, , Liberia
  • Arrange and keep administrative and financial records of all transactions on a timely basis, managed all project finances, petty cash, operational advances;
  • Administered operational advances and petty cash for all project activities in accordance with UNDP rules and regulations;
  • Raised requisitions on behalf of projects for all processes (i.e.HR, assets, works contracts, etc); Liaise with the Finance Unit and procurement/Logistics Unit in tracking commitments and disbursements;
  • Prepared documentation for audit purposes and support auditors during any on-site and off- site audits;
  • Prepare project budgets and Annual Work Plan including budget revisions and re-phases;
  • Attend regular quarterly meetings and make power point presentation of progress reports;.
Financial Planner/Accounts Manager, 01/2006 to 08/2009
City, ,
  • Develop base for long-term sources of clients by using referrals, occupational, and special-interest groups to compile lists of prospects;
  • Approach potential clients by utilizing mailings and phone solicitation;
  • Make presentations to groups at company-sponsored gatherings; speaking publicly to community groups on the subject of financial well-being;
  • Determine clients' particular needs and financial situations by scheduling fact-finding appointments;
  • Determining extent of present coverage and investments; ascertaining long-term goals;
  • Develop a coordinated protection plan by calculating and quoting rates for immediate coverage action and long-term strategy implementation;
  • Obtain underwriting approval by completing application for coverage; complete coverage by delivering policy; planning future follow-up visits and evaluations of needs;
Master of Science: Master of Corporate Accounting, Expected in 2015
Strayer University - Chamblee, GA

Accounting - STUDENT

Select One: Internal Audit, Expected in 2011
Liberia Institute ofPublic Administration - Monrovia, MONT.
Bachelor of Business Administration: ACCOUNTING, Expected in 2009
University of Liberia - Monrovia, MONT.

Goal achiever; Organizational and time management skills; Financial Statements preparation; Good analytical and problem solving skills; Team player; Accounts Payable/Receivable management and controls; Payroll and tax computation; budget planning preparation and controls, Excellent in Microsoft suits, Excel, power point, Quick book, Knowledge of Internal Audit and Inventory monitoring, windows outlook, Payment Processing, procurement.

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School Attended

  • Strayer University
  • Liberia Institute ofPublic Administration
  • University of Liberia

Job Titles Held:

  • Accountant/Accounts Manager
  • Loan Officer
  • Administrative Finance Assistant
  • Financial Planner/Accounts Manager


  • Master of Science
  • Select One
  • Bachelor of Business Administration

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