W. FREDERICK LASCHEID 670 East Walnut Street 406@westpost.

net Westerville, OH 43081 614 - 898-9906 wl1231

ACCOUNTANT/FINANCIAL ANALYST Highly experienced professional with successes in Cost Accounting, General Accou nting, and Financial Analysis. Strengths and attributes include a solid work e thic, attention to detail, and high accuracy. M.B.A. in Accounting & Finance; B .S. in Economics. * Cost Accounting: Process costing, job costing, standard costing, direct & ind irect costing. * General Accounting: Month-end closings, general ledger account reconciliation , journal entries, monthly financial reporting, accrual accounting, AP/AR. * Financial Analysis: Analyze actual to budget/forecast variances; prepare annu al budgets and monthly forecasts.

PROFESSIONAL EXPERIENCE AMERICAN ELECTRIC POWER/GENERAL RESEARCH, Columbus, OH 2004 - 201 0 Project Accountant & Financial Analyst Generated monthly project cost reports, analyzed project costs by category and c ompared to forecasts, and prepared monthly accruals. * Worked on 3-5 multimillion dollar projects simultaneously. * Closed out projects in a timely manner. * Assisted with the process of an insurance claim reimbursement totaling $10M. * Booked at least 50 accruals per month with a high level of accuracy. * Trained and mentored new Project Accountant & Financial Analyst contract emplo yees. AETNA BUILDING MAINTENANCE, INC., Columbus, OH 200 3 -2004 Corporate Accounts Receivable Coordinator Prepared over 500 invoices/month, made collection calls, and applied cash receip ts. UNION TOOLS, Columbus, OH 2001 - 2002 Corporate Staff Accountant Prepared and entered journal entries for month-end closings. Maintained fixed asset data. Reconciled general ledger accounts. Generated monthly financial re

ports. LIEBERT CORPORATION, Columbus, OH 2000 -2001 Financial Analyst Prepared monthly financial review presentation. Reconciled general ledger accou nts. W. FREDERICK LASCHEID PAGE 2

THE COLUMBUS DISPATCH, Columbus, OH 1996 - 2000 Financial Analyst Prepared and analyzed monthly financial reports. Maintained detailed records of newsprint inventory. Monitored expenditures for general ledger accounts. ACCOUNTANTS ON CALL, Columbus, OH 1995 - 1996 Accountant/Budget Analyst Temporary assignments in cost accounting, budgeting, financial reporting, accoun ts payable, and account reconciliation. IBM, Columbus, OH; Tarrytown, NY 1982 - 1994

Financial Analyst (1992-94) Prepared sales forecasts, expense budgets, and analyzed variances for management . Accounting Analyst (1989-92) Analyzed annual changes in expenses for Marketing Division and prepared journal entries. Prepared monthly P&L statement for the ROLM [telecommunications] Divis ion. Cost Accountant (1984-89) Analyzed production costs at a manufacturing facility and performed job costing. Accounting Assistant (1982-84) Performed accounts payable activities. SOFTWARE Software systems used include Power Plant, Business Objects, and PeopleSoft. Proficient in MS Excel; knowledge of Access, Word, and PowerPoint EDUCATION M.B.A. in Accounting and Finance, University of Rochester, Rochester, NY B.S. in Economics (Mathematics Minor), Allegheny College, Meadville, PA