Danlly Gervacio
Johnston
Summary
Detail-oriented and proactive accounting professional with extensive experience in financial management and regulatory compliance, seeking a position aiming to leverage expertise in supervising accounting functions, financial reporting, and audit coordination to enhance the efficiency and transparency of project budgets. Committed to contributing to the department's mission by ensuring adherence to the company standard and regulations while fostering collaborative team environments.
Overview
13
13
years of professional experience
Work History
Accountant (Temporary)
Neighborhood Health Plan of Rhode Island
Smithfield
04.2025 - 07.2025
- Completed month-end close tasks, including journal entries, accruals, and reconciliations.
- Reconciled medical expenses, premiums, and administrative costs to ensure accuracy and compliance.
- Reviewed accounts and followed internal controls to ensure accurate reporting.
- Prepared audit workpapers and supported tax filings and financial statement notes for accurate reporting.
- Supported internal and external audits by providing documentation and follow-up.
- Implemented improvements to streamline month-end close process and reduce errors.
- Supported the Manager of Financial Reporting in preparing internal and external financial statements.
- Managed ad hoc reports and special projects.
SUPERVISING Accountant
Rhode Island Department of Transportation - Division of Financial Management
Providence
02.2024 - 07.2024
- Supervised accounting functions for transportation projects in compliance with federal and state regulations.
- Led accounts receivable and general ledger functions.
- Prepared journal entries and bank reconciliations, ensuring accuracy for financial reports.
- Processed contractor, permit, and reimbursement payments to facilitate timely project execution.
- Coordinated financial reimbursements for State Police Detail to maintain compliance with budgetary guidelines.
- Supported audits while maintaining precise financial records to ensure compliance.
- Completed land acquisition reconciliations and billing.
accounts payable analyst
DTIQ - Loss prevention for Retailer & Restaurants
Framingham
09.2018 - 01.2024
- Resolved vendor payment and account issues to maintain vendor relationships.
- Generated invoices and processed 1099 forms.
- Reviewed vendor statements for accuracy.
- Set up and maintained vendor accounts.
- Assisted with month-end close activities to ensure accurate financial reporting.
- Reconciled and reviewed general ledger accounts to support audits.
accounts payable coordinator
Denison Pharmaceuticals, LLC
Lincoln
04.2015 - 04.2018
- Managed check requests and maintained up-to-date accounting records for financial accuracy.
- Categorized invoices by payment terms and discounts to optimize payment processing.
- Resolved purchase order and invoice discrepancies.
- Assisted with month-end close and reconciliations to ensure accurate financial reporting.
accounts payable
Briarcliff Manor
Johnston
03.2014 - 10.2014
- Processed vendor payments, ensuring compliance with company policies to maintain financial integrity.
- Resolved purchase order issues, facilitating smooth transactions and maintaining vendor relationships.
- Assisted with month-end close activities, contributing to timely and accurate financial reporting.
- Ensured accuracy of accounting ledgers to support financial reporting.
accounts payable/receivable specialist
Contempo Card Company
Providence
08.2012 - 03.2014
- Reconciled vendor accounts, addressing discrepancies to maintain accurate financial records.
- Reviewed invoices for accuracy and ensured compliance with contract terms.
- Processed domestic and international warehouse billing to support timely vendor payments.
- Assisted with daily accounting tasks to ensure accurate financial reporting.
Education
Bachelor of Accounting -
Rhode Island College
Providence, RI05-2012
Associate of Arts and Sciences -
Community College of Rhode Island
Providence, RI05-2009
Skills
- MS Word
- MS Excel
- MS PowerPoint
- MS Outlook
- AS400
- Peachtree
- Great Plains
- QuickBooks
- Sage Mas 200
- Macola
- Synergy Software
- Oracle
- Accounting Lifecycle Management
- Payment Matches & Discrepancies
- Regulatory Compliance
- Analytical
- Budgeting & Cost Control
Hobbies and Interests
- Accounting
- Auditing
- Financial Analysis
- Yoga
- Travel
References
Upon Request
Personal Information
Title: Accountant
Languages
English
Professional
Spanish
Professional
Timeline
Accountant (Temporary)
Neighborhood Health Plan of Rhode Island
04.2025 - 07.2025
SUPERVISING Accountant
Rhode Island Department of Transportation - Division of Financial Management
02.2024 - 07.2024
accounts payable analyst
DTIQ - Loss prevention for Retailer & Restaurants
09.2018 - 01.2024
accounts payable coordinator
Denison Pharmaceuticals, LLC
04.2015 - 04.2018
accounts payable
Briarcliff Manor
03.2014 - 10.2014
accounts payable/receivable specialist
Contempo Card Company
08.2012 - 03.2014
Bachelor of Accounting -
Rhode Island College
Associate of Arts and Sciences -
Community College of Rhode Island