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Dawn Miller
Seymour,CT
Work Preference
Summary
Detail-oriented Accounting Professional with extensive industry experience in optimizing efficiency and profitability through innovative systems and procedures. Skilled in analyzing complex operational issues and delivering effective solutions. Capable of managing multiple responsibilities while maintaining accuracy and meeting established objectives. Proficient in GAAP, reconciliation, and general ledger practices, with strong analytical and problem-solving skills.
Overview
30
30
years of professional experience
Work History
Bookkeeper/Administrative Coordinator
Fame Intelligence LLC
Norwalk, CT
07.2018 - 06.2026
- Oversaw accounts payable and receivable processes, ensuring on-time financial transactions and accuracy.
- Reconciled bank statements with internal records, enhancing accuracy of financial reporting.
- Developed and maintained comprehensive financial spreadsheets using Excel for budget tracking.
- Streamlined bookkeeping practices to enhance operational efficiency and reduce errors.
- Led month-end closing processes, ensuring adherence to deadlines and compliance standards.
- Collaborated remotely with VP of Operations and CEO on all accounting functions to support financial integrity.
Accounting Systems Supervisor
Lukins & Annis, P.S.
Spokane, WA
04.1996 - 07.2011
- Directed the efforts of a staff of up to four (4) including a Billing Coordinator, AR/AP Coordinator, Conflicts and Records Management Clerk, and Billing File Clerk responsible for day-to-day accounting and finance operations including billing, accounts receivable/payable, trust, payroll, and general ledger preparation for a mid-sized firm of thirty one (31) attorneys representing clients nationally and internationally with a primary service area extending from the Puget Sound area into Montana and from Canada into Oregon.
- Prepared revenue and production reports for management and published accurate financial statements to support decision-making.
- Actively participated in the preparation of annual budgets and related spreadsheets.
- Analyzed accounts receivable and work-in-process; compared actual revenue and expense figures to budgeted projections.
- Performed month-end procedures and verified system integrity.
- Prepared semi-monthly payrolls for up to 100 employees including all associated payroll reports.
- Coordinated all accounting system upgrades and enhancements; proactively identified, diagnosed, and resolved issues.
- Fostered the culture of continuous improvement by encouraging team members to propose ideas for process enhancements.
Education
Bachelor of Science - Accounting
Capella University
Minneapolis, Minnesota09-2008
Skills
- Accounting and bookkeeping
- Accounts Payable & Receivable
- Payroll administration
- General Ledger Preparation
- Account reconciliation
- Financial reporting
- Expense reporting
- Tax processing
- Tax reporting
- Cash flow statements
- Cost Accounting/Analysis
- Team Coordination
Timeline
Bookkeeper/Administrative Coordinator
Fame Intelligence LLC
07.2018 - 06.2026
Accounting Systems Supervisor
Lukins & Annis, P.S.
04.1996 - 07.2011
Bachelor of Science - Accounting
Capella University
PROFESSIONAL DEVELOPMENT/INSTRUCTIONAL EXPERIENCE (SEMINARS & WORKSHOPS)
- Dale Carnegie Course, Spokane, Washington, 2008
- Graduate Assistant, Dale Carnegie Workshop, January and November 2009
SOFTWARE KNOWLEDGE
- SAP Business One
- Autotask/Datto
- ADP Software
- Elite Information Systems (ELBS, FMS, ECIS, and ERMS)
- Microsoft Office Suite (Word, Excel, Access, PowerPoint, Outlook, and Outlook Express)