Carlyse M. Clark_____________________________________

21163 Honeycomb Way, Lakeville, MN 55044; Cell: (952) 212-1423; cmariec121@gmail.com

OBJECTIVES

To obtain a project coordinator position utilizing my consulting experience gained through my work as a

contracted accountant in conjunction with my financial and accounting education.

EDUCATION

Bachelor of Science in Accounting/Finance

Augsburg College

Minor: Business Management

August 2011

GPA: 3.44

Honors & Activities: Dean’s List, Delta Sigma Pi (Business), Academic Recognition of Excellence, Emerging

Leadership Program

RELATED WORK EXPERIENCE

Accounting Consultant, Numberworks LLC, Minneapolis, Minnesota; (May 2014-May 2015)

Lead Royalties Analyst– Thomson Reuters, Eagan, Minnesota

  · Calculated and audited Online and Print royalty payments

  · Processed and supported general ledger transactions for strategic business unit

  · Performed month end close processes and analyze related results; reconciliation of various balance

sheet accounts, reports, and planning processes

  · Conducted moderate to complex financial analysis and identify key trends related to month end close,

payments and accruals

  · Integration of new business system and functions to optimize resources and create value

  · Met data requests of key decision makers, planners, and/or external customers in a timely manner by

utilizing relevant existing financial information and the appropriate analysis tools

  · Compiled monthly, quarterly, and annual financial reports and metrics in a timely manner to ensure the

availability of information for management review

  · Collected and consolidated financial performance information for analysis and dissemination to key

decision makers

Accounting Consultant, Numberworks LLC, Minneapolis, Minnesota; (Aug 2013-May 2014)

Senior Accountant – United Health Group, Minnetonka, Minnesota

  · Responsible for comprehensive accounting and reporting responsibilities that support the overall

requirements and objectives of the unit assigned.

  · Conducted and documented financial / business analysis and research. Prepared, forecasted and

analyze trends.

  · Initiated, compiled and prepared specialized reports, graphs and charts of data developed.

  · Cooperated with other departments in the preparation of analysis.

Carlyse M. Clark_____________________________________

Accounting Consultant, Numberworks LLC, Minneapolis, Minnesota; (Dec2011-Jan 2013)(Apr 2013-Aug 2013)

Sales Incentive Specialist – Thomson Reuters, Eagan, Minnesota

  · Independently, accurately, and efficiently processed sales revenue and commission using SAP and other

company specific systems

  · Participated in the integration of a new accounting system, identified errors, and presented solutions

  · Analyzed and calculated adjustments to sales revenue and commission over incremental periods

  · Trained and advised employees in the company processing procedures

  · Communicated with sales representatives and financial management to explain company compensation

plan and on how to treat exceptions to the compensation plans

Accounting Consultant, Numberworks LLC, Minneapolis, Minnesota; (2013)

Staff Accountant – Thomas Lewis & Associates, Mendota Heights, Minnesota

  · Completed tax returns, including individual, corporate, partnership, trust, and gift

  · Analyzed and input accounting data into Intuit and Prosystems programs and preformed bank account

reconciliations

  · Reviewed account balances and created year-end adjusting entries

  · Prepared and compiled HUD audit work papers like proof of cash, etc.

Tax Internship, Ryan, Hodgins & Associates, Eden Prairie, Minnesota; (2011)

  · Completed tax returns, including individual, corporate, partnership, trust, and gift

  · Analyzed and input accounting data into Intuit programs and preformed bank account reconciliations

  · Reviewed account balances and created year-end adjusting entries

  · Evaluated data provided by client and prepared correspondence to request missing information

  · Created biweekly estimated future cashflow projections for clients

VOLUNTEER EXPERIENCE

Student Representative, Students Together Against Rape (2005-2006); Tutoring, Away With Words and

Numbers (2006); Eucharistic Minister, Nativity of Mary (2001- 2005) ; Volunteer, Bridging Inc (2001-2004)

COMPUTER COMPETENCY

Advanced knowledge of Microsoft Office Programs such as word, excel, powerpoint, and outlook

Highly competent in operating Intuit Programs such as Quickbooks and Lacerte

Experienced with SAP and other company specific accounting programs