Dario Vukovic
Chelsea,MA
Summary
Team-oriented, detailed and accurate Finance professional with 12 years of experience in financial reporting, reconciliation, analysis, and accounting operations.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Accounting Supervisor
Cataldo Ambulance Service
Somerville, MA
06.2020 - Current
- Preparing and producing monthly financial report and reporting to CFO
- Preparing, reviewing and analyzing monthly G&A budget to actual report, and making necessary re-classes
- Managing Account Payable for accurate and timely processing of over 200 invoices per week, and generate weekly check run
- Researching vendor statements and positively interacting with all venders employees and customers.
- Managing Cash Posting team Mike M
- Managing vendor maintenance and capturing of W-9's and 1099 reporting to the IRS.
- Coaching the purchasing team to accurately code invoices
- Serving us a back up for processing of Payroll
- Supporting CFO with special projects and additional job duties, mainly related to payroll....?
Senior Staff Accountant
Cataldo Ambulance Service
Somerville, MA
06.2017 - 06.2020
- Prepare monthly journal entries and account reconciliation for all Balance Sheet accounts
- Preparing Bad Debt entry, performing bank reconciliation, and maintaining schedules for Capital Leases, Employee Receivables, Notes Payables, Prepaid Expenses and Fixed Assets
- Managing the processing of cash receipts and working closely with Director of Revenue Cycle to ensure that revenue and receivables in the billing software are reconciled with G/L
- Managing AR team reassuring that all miscellaneous deposits are assigned to proper G/L account
- Processing and reconciliation of Sales Journals and Credit Receipt Journals
Staff Accountant, Capital Projects
American Tower Corporation
Woburn, MA
06.2016 - 06.2017
- Summarized and analyzed cancelled costs and reporting to Senior Management
- Proactively worked with regional managers on costs exceeding $30K, and any other material cost expense
- Calculated Capital Interest for active projects, and booking that interest expense to a CI asset account
- Reconciled inactive sites and reported the results to management on a monthly basis
- Booked various month end journal entries in Geneal Ledger
Lease Administration Specialist - Billing & Data
American Tower Corporation
Woburn, MA
12.2013 - 05.2015
- Audited of tenant lease documents to validate billing and payment history
- Processed AR write offs, including verifying approvals and accounting codes
- Prepared and analyze monthly report on rent increase in accurate and timely manner
- Reviewed and interpret tenant agreements for key business terms required to generate tenant billing payment
Air Finance - Supervisor
Grand Circle Corporation
Boston, MA
03.2008 - 12.2013
- Reconciled Amadeus, TRAMS, ARC and AS400 system data weekly
- Reconciled pre-paid air expense to General Ledger on month
- Researched, analyzed, and reported on financial information relating to tour guide expenses
- Identified operational processes inefficiencies and recommended necessary improvements.
- Ensured compliance with ARC security regulations
Accounts Receivable Analyst
Grand Circle Corporation
Boston, MA
05.2006 - 03.2008
- Balanced and reconciled all Credit Cards, ACH, and Lock Box Transactions
- Produced daily report detailing the Credit Card and ACH deposits and report to Management
- Worked closely with General Ledger on reducing the amount of reconcile items
- Assisted General Ledger with the audit
- Assisted with collection calls on all past due accounts
Education
Master of Science - Accounting
Salem State University
Salem2020
BBA - Business Management
Salem State University
2006
Skills
- Through understanding of accounting and financial procedures
- Proficient in Microsoft Excel
- Energetic and People-oriented
- Account Reconciliation
- G&A Analysis
Certification
- ASCM - Supply Chain Procurement Certificate
Timeline
Accounting Supervisor
Cataldo Ambulance Service
06.2020 - Current
Senior Staff Accountant
Cataldo Ambulance Service
06.2017 - 06.2020
Staff Accountant, Capital Projects
American Tower Corporation
06.2016 - 06.2017
Lease Administration Specialist - Billing & Data
American Tower Corporation
12.2013 - 05.2015
Air Finance - Supervisor
Grand Circle Corporation
03.2008 - 12.2013
Accounts Receivable Analyst
Grand Circle Corporation
05.2006 - 03.2008
Master of Science - Accounting
Salem State University
BBA - Business Management
Salem State University
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