Seeking an opportunity in accounting that will help me to develop and apply my knowledge and experience as well as provide me with an opportunity for growth and development.

1. Donabel McClendon
Phone: (408)677-9459 e-mail: donamcclend@gmail.com
Career Objective:
Seeking an opportunity in accounting that will help me to develop and apply my knowledge and
experience as well as provide me with an opportunity for growth and development.
Highlights of Qualification
8 years experience working with fixed asset accounting and General ledger accounting
Ability to interpret regulations and communicate policies and procedures
Strong organization skills including ability to set and meet deadlines
Ability to Work independently as well as within a team environment
Trustworthy individual with strong ethics and integrity
Ability to review and verify accuracy of data
Education: BS in Business Administration University of Phoenix Graduated in 2007
Technical Skills: Oracle 11i, Microsoft Office, Netsuite, Quickbooks, Renweb, Concur, Blackline,
Nexonia, Calyx Point, Cashpro
Professional Experience:
Accounting Manager as Pacific Point Christian Schools March 2015- Current
• Supervise and engage in daily operation of accounts payable, accounts receivable, cash receipts
of 5 campuses
• Banking – Prepare monthly bank reconciliations
• Responsible for monthly financial reports, year end closing, and annual audit
• Assist in the preparation of the annual budget document
• Monitor revenue and expenditure transactions
• Implement process for more up to date data
• Reconcile Family Accounts & Set up End of the year spreadsheet
• Review and approve financial assistance packets
• Execute bimonthly payroll
• Create yearly payroll schedules for hourly employees
Accountant at SurveyMonkey Inc February 2014-February 2015
• Perform and ensure the accuracy and completeness of the general ledger and certain month-
end closing activities, including preparing journal entries and account reconciliations

2. • Audit and approve employee’s expense report and ensure compliance with the Company’s
travel and entertainment reimbursement policy
• Ensure expenses will hit the correct accounts
• Propose and generate Assets in the FA module and update each asset record based on the
information gathered (in use date, type of asset, useful life, asset descriptions, assets serial
numbers)
• Communication with Director of IT Operations on fixed assets shipments - to assure proper
cutoff and classification
• Provides Tax with Fixed Asset additions and depreciation report
• Review yearly disposal of assets
• Record various prepaid accounts such as amortization and additions on prepaid expenses
• Record transactions for prepaid insurance and prepaid rent
• Review Prepaid expenses for expired contracts & renewals
• Record Cash receipts - Other than Sublease income
• Reconcile international bank statements
• A back-up person in processing Check run for Vendors.
Accounting Admin at Linkedin November 2012-August 2013
• Perform monthly Mass additions and cost adjustments.
• Ensure that all inventory transfers are appropriately accounted.
• Review invoices to ensure assets are added according to guidelines.
• Provide monthly Journal entry checklist and ensured its accuracy.
• Assist in tracking quarterly travel expense of employees
• Review and analyzed monthly invoice register and missing invoices accruals.
• Collaborated with cash and accounts payables in pulling data for audit requests.
• Assisted in uploading attachments in oracle for journal entries and ensured journal entries have
proper sign-offs in various projects with different teams in finance.
Accounts Specialists II at Verisign Inc February 2008-August 2011
• Responsible for Fixed Assets which includes updating work-in-process schedules, entering new
assets using Oracle software, booking depreciation and assisted completing the fixed asset roll-
forward.
• Perform asset retirement and transfers.
• Create report for capital expenditures ensuring accuracy.

3. • Oversaw onsite/offsite quarterly CIP inventories
• Create tracking of Capital labor employees for reconciling.
• Assisted in monthly fixed asset journal entry.
• Organize physical inventory of fixed assets through asset tagging.
• Provide and review monthly checklists such as balance sheet and journal entry checklist.
• Process netbook value of fixed assets for international shipment.
• Manage recurring journal Entries.
• Responsible for generating monthly reversal entries.
Loan Coordinator at Global Equity Lending September 2004- Sep 2007
• Prequalify prospective borrowers on their potential in securing a home by interviewing target loan price,
running their credit score, and running various various programs and rates.
• Ran borrowers scenario with bank’s account executive to find the best rates and program for the
borrower
• Gather and review financial documents of clients and ensure its accuracy and completeness
• Package the loan application for underwriter’s review
• Coordinate various appointments such as appraisal, homes inspection, notary signing, Escrow, etc.