Dayana Emery
Denver
Summary
Finance professional with strong background in financial reporting and analysis. Proven ability to support month-end close processes and maintain accurate financial records. Known for collaborating effectively with teams and adapting to changing priorities, while showcasing skills in general ledger management and financial reconciliations.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Temporary A/R Specialist
SNI Companies
04.2024 - 12.2024
- Supported the accounts receivable team by providing timely and accurate information on outstanding balances, enabling faster collection efforts.
- Reconciled daily cash receipts against bank deposits, maintaining accuracy of financial records and facilitating prompt identification of discrepancies.
- Coordinated closely with sales teams to resolve invoicing disputes, resulting in faster payments and satisfied customers.
- Processed incoming cash receipts in such forms as check, ACH and wire to customer accounts.
- Ensured timely posting of payments received from various channels like wire transfers, credit cards, and checks.
Senior Staff Accountant
Dahlgren Duck and Associates
06.2023 - 10.2023
- Reduced discrepancies in account balances by thoroughly reviewing and reconciling general ledger accounts on a monthly basis.
- Conducted thorough variance analyses to identify discrepancies between budgeted and actual expenses, providing actionable insights for cost-saving initiatives.
- Enhanced financial reporting accuracy by streamlining the month-end closing process and implementing improved accounting procedures.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Completed year-end closing processes with controllers and external auditors.
Staff Accountant (Remote)
HDA Accounting Group
01.2020 - 06.2023
- Increased accuracy of financial statements through diligent attention to detail and thorough review processes.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Assessed accounting accuracy, performing daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations and bank, credit card and petty cash reconciliations.
- Kept financial records for Dental operations representing more than $1,000,000 in yearly revenue.
- Prepared and reviewed financial statements, resolving discrepancies after careful analysis.
- Payroll accounts Reconciliations
Education
Associate of Science - Accounting
Community College of Denver
Denver, CO12-2019
Skills
- Monthly account / bank reconciliation
- Monthly journal entries
- Payroll processing
- Monthly / quarterly / year end reports
- General ledger accounting
- Bookkeeping
- Fixed asset management
- GAAP compliance
- Tax preparation
Certification
Quickbooks Pro Advisor
Timeline
Temporary A/R Specialist
SNI Companies
04.2024 - 12.2024
Senior Staff Accountant
Dahlgren Duck and Associates
06.2023 - 10.2023
Staff Accountant (Remote)
HDA Accounting Group
01.2020 - 06.2023
Associate of Science - Accounting
Community College of Denver
Similar Profiles
JAKERRIA SERMONSJAKERRIA SERMONS
Customer Service Representative at SNI CompaniesCustomer Service Representative at SNI Companies
Kayla DavisKayla Davis
Administrative Assistant at SNI CompaniesAdministrative Assistant at SNI Companies
YABRIELIZ DIAZYABRIELIZ DIAZ
HR RECRUITMENT ADMINISTRATOR at THROUGH SNI COMPANIES, THE MIDDLESEX CORPORATIONHR RECRUITMENT ADMINISTRATOR at THROUGH SNI COMPANIES, THE MIDDLESEX CORPORATION