Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Daliza Marquez

Senior Accountant
Lawrenceville,GA

Summary

Detail-oriented Accountant with 15 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

Overview

14
14
years of professional experience

Work History

Senior Accountant

Fusion Connect
Atlanta, GA
12.2015 - 02.2021
  • Responsible for SG&A transactions and month end close procedures, including but not limited to: preparation of journal entries, accruals, re-classifications, prepaid amortization, account analysis, completion and maintenance of multi-million dollar balance sheet account reconciliations
  • Implemented quarterly analysis of PO receipts to minimize over-accrual of expenses saving the company upwards of 75k a quarter
  • Partnered with Finance and Operations teams to align PO creation with itemized budget to ensure that vendor invoices were coded to the proper accounts thus allowing more accurate forecasting and planning by various departments within the business
  • Performed variance analysis of SG&A accounts monthly to ensure all expenses accruals and amortization amounts had been properly coded and accounted for
  • Analyzed and prepared financial data to create and deliver presentations reporting financial performance for senior leadership
  • Prepared various monthly management reports for Sr
  • Executive review package
  • Assisted external auditors in year-end audit, including but not limited to: preparing schedules, balance sheet analysis and providing supporting documentation.

Fixed Asset Accountant

Altium Packaging
Atlanta, GA
10.2021 - Current
  • Close out capital projects in CIP accounts at completion to Fixed Assets. Finished over $5M in Capital project closures from CIP within first quarter of assignment.
  • Perform revision and update on detailed schedule of capital projects
  • Resolve accounting discrepancies on over-spent and misallocated capital expenditures.
  • Assist with month end reports and analysis.
  • Assist with special projects when assigned.

Accounts Payable Lead

Cbeyond, Inc
Atlanta, GA
01.2008 - 12.2015
  • Responsible for weekly check run, positive pay transmission and reconcile positive pay issues
  • Processed ACH payments, submitted NACHA files to the bank and reconciled ACH returns
  • Processed and audit of Employee Expense reports
  • Processed invoices, check requests, customer refunds, wires, contractor invoices
  • Responsible for processing garnishment file
  • Assisted with Month End Closing and Year end close
  • Handled stop payment requests, check voids and reissues
  • Monitored Aging and On Hold Report
  • Set up vendors and ensured accuracy for 1099 purposes
  • Maintained return check log for escheatment

Education

Bachelor of Science - Business Administration, Accounting

Merrimack College
North Andover, MA
06.2007

Skills

  • Oracle, JD Edwards, Workday, Blackline, QuickBooks, Concur, iExpense, Microsoft Office
  • Superior attention to detail
  • Excellent organizational and interpersonal skills
  • Strong analytical and problem solving skills

Languages

Spanish
Native or Bilingual
English
Full Professional

Timeline

Fixed Asset Accountant

Altium Packaging
10.2021 - Current

Senior Accountant

Fusion Connect
12.2015 - 02.2021

Accounts Payable Lead

Cbeyond, Inc
01.2008 - 12.2015

Bachelor of Science - Business Administration, Accounting

Merrimack College

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Daliza MarquezSenior Accountant