Summary
Overview
Work History
Education
Skills
Timeline
Generic

Darlene Stone

Brunswick,OH

Summary

Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

29
29
years of professional experience

Work History

Assistant Bookkeeper (Remote)

Family Home Care
08.2019 - 12.2021
  • Confirmed accounts payable and controlled expenses by receiving, processing, verifying and reconciling invoices.
  • Matched purchase orders with invoices and recorded necessary information.
  • Obtained revenue and paid invoices by verifying and completing payable and receivable transactions.
  • Researched financial information discrepancies and documentation to verify accuracy and adhere to established procedures prior to processing.
  • Assisted bookkeepers in providing support documentation required for audits.
  • Performed data entry, paper filing, electronic archiving and used 10‐key and other machines and equipment to support office efficiency.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.

Assistant Bookkeeper (Remote)

Dynamic Living Properties (5 Company's Total)
08.2019 - 12.2021

Allocated all rents

  • Monitored timely receipt and reconciliation of rent collections in accordance with landlord and resident statutes.
  • Maintained original leases and renewal documents in digital and hardcopy format for property management office.
  • Followed up on delinquent tenants and coordinated collection procedures.
  • Monitored progress of construction and maintenance projects and notified appropriate individuals of project updates, delays, and schedule changes.
  • Coordinated with janitorial and engineering staff on maintenance and upkeep.
  • Monitored and tracked payments and expenses, providing timely and accurate financial reports.

Bookkeeper

Con-Belt Inc.
06.1995 - 02.2016
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Maintained and processed invoices, deposits, and money logs.
  • Completed tax forms in compliance with legal regulations.
  • Reconciled and corrected issues with financial records.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Entered figures using 10-key calculator to compute data quickly.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Matched purchase orders with invoices and recorded necessary information.
  • Handled all shipping of product and arranged all incoming freight from vendors.

Childcare Provider

Self Employed
01.2022 - 09.2024

I took care of my granddaughter 5 days a week 9 hours each day. She is now in school.

Education

High School Diploma -

Garfield Heights High School
Garfield Heights, OH
06.1980

Skills

    Attention to detail

    Problem Solving

    Time Management

    Data Entry

    Financial Reporting

    Organizational Skills

    10 Key proficient

    Quick Books Pro

    Peach Tree

Timeline

Childcare Provider

Self Employed
01.2022 - 09.2024

Assistant Bookkeeper (Remote)

Family Home Care
08.2019 - 12.2021

Assistant Bookkeeper (Remote)

Dynamic Living Properties (5 Company's Total)
08.2019 - 12.2021

Bookkeeper

Con-Belt Inc.
06.1995 - 02.2016

High School Diploma -

Garfield Heights High School
Darlene Stone