Summary
Overview
Work History
Education
Skills
Software
Timeline
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Janice Coleman

West Lafayette,IN

Summary

Accounting professional with over 20 years of credit union experience. Dedicated to accuracy and efficiency while supporting organizational financial goals.

Overview

21
21
years of professional experience

Work History

Accounting Services Manager

Purdue Federal Credit Union
West Lafayette, IN
10.2017 - 12.2023
  • Managed reconciliation of financial statements and accounts.
  • Implemented process improvements for efficiency in accounting and reporting tasks.
  • Collaborated with departments to resolve accounting discrepancies promptly.
  • Reviewed financial reports for accuracy and completeness regularly.
  • Coordinated year-end audit activities with external and NCUA auditors to ensure timely completion of audits.
  • Managed and coordinated the daily operations of the accounting services department.
  • Prepared monthly management and financial reports and handled annual budget preparation and year-end reconciliations.
  • Preparation of NCUA Call Report

Accounting Services Supervisor

Purdue Federal Credit Union
West Lafayette, IN
08.2011 - 09.2017
  • Supervised daily accounting operations and ensured compliance with policies.
  • Coordinated month-end and year-end closing processes, facilitating timely financial reporting.
  • Oversaw daily operations of the accounting department, ensuring accuracy and compliance with financial regulations.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.

Financial Analyst

Purdue Federal Credit Union
West Lafayette, IN
09.2002 - 07.2011
  • Developed financial models to forecast performance and assess risks.
  • Assisted senior management in preparing timely reports for board meetings.
  • Utilized financial software and advanced Excel functions to streamline data analysis and reporting processes.

Education

Bachelor of Science - Accounting

University of Central Oklahoma
Edmond, OK
12-1988

Skills

  • General ledger accounting
  • Account reconciliation
  • Financial reporting
  • Team management
  • Internal controls
  • Accounts payable management
  • Audit coordination
  • Problem solving
  • Month-end closing
  • Financial statement presentations

Software

  • Profitstar General Ledger Suite
  • Fiserv DNA Core
  • Fiserv Spectrum Core
  • Advanced Excel Skills

Timeline

Accounting Services Manager

Purdue Federal Credit Union
10.2017 - 12.2023

Accounting Services Supervisor

Purdue Federal Credit Union
08.2011 - 09.2017

Financial Analyst

Purdue Federal Credit Union
09.2002 - 07.2011

Bachelor of Science - Accounting

University of Central Oklahoma

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