1. SHELLEY RUSHING
310 Dusy St Dothan, AL 36301
srushing1978@yahoo.com 334-400-0042
ACCOUNTANT
GAAP Guidelines ▪ Reporting ▪ Analysis
PROFESSIONAL PROFILE
Accomplished customer service professional seeking to leverage recent Master of Accounting and Financial
Management into an Accounting role. Ability to learn and teach new concepts,easily adapt to change and
manage numerous simultaneous tasks. Results-driven professional with outstanding quantitative, organizational
and communication skills coupled with the capacity to assume increasingly significant responsibilities.
▪ Possess knowledge of GAAP guidelines and Sarbanes Oxley (SOX) regulations.
▪ Expertise in MS Office Suite, QuickBooks and Quicken.
▪ Superb ability to forge relationships with internal and external clients to gather detailed financial data to
facilitate financial reporting.
▪ Performs as a key business partner and provides crucial financial knowledge to clients and the
management team.
▪ Knowledge of the tax code and how to apply it to do income tax returns
EDUCATION
Master of Business Administration
Keller Graduate School of Management Naperville, Illinois 2016
MASTER OF ACCOUNTING AND FINANCIAL MANAGEMENT
Keller Graduate School of Management, Naperville, Illinois 2014
BACHELOR OF SCIENCE, ACCOUNTING
cum laude
University of Missouri, St. Louis, Missouri
RELEVANT EXPERIENCE
Jackson Hewitt, Jefferson City, Missouri -- 12/2015 to 4/2016
TAX PREPARER
Prepared individual and small business taxes with Jackson Hewitt. Printed Checks and handed out American
Express Serve cards
Utilized the knowledge of tax law to file taxes and amend tax returns. Also used my knowledge of
customer service to help with customer complaints and ran my own store.
Scholastic, Jefferson City, Missouri — 8/2014 to 4/2015
CUSTOMER SERVICE REPRESENTATIVE
Answer incoming phone calls. Rapidly resolve customer issues. Conduct research into customer account issues.
Place customer orders. Cultivate and foster relationships with clients.
Utilized innate knowledge of customer service to resolve customer complaints.

2. Truman Hotel, Jefferson City, Missouri — 10/2010 to 2/2011
ACCOUNTS RECEIVABLE
Orchestrate the management of payment notifications. Receive and apply payments to accounts receivable.
Spearhead the preparation of accounts payable for clients. Oversee the management of daily deposits. Conduct
comprehensive analysis of client accounts and financial statements.
Brought accounts receivables up-to-date, ensuring all were in good standing.