Destiny White
New Orleans,USA
Summary
I'm extremely passionate about what I do. I love helping others. I'm looking to grow at a new company that I can call home and make my career from here on out.
Overview
13
13
years of professional experience
Work History
Accountant Clerk
L.H Marrero Middle School
09.2024 - Current
- Enhanced financial reporting accuracy, preparing monthly financial statements and supporting documentation for management review.
- Ensured timely payments to vendors with diligent invoice processing and proactive communication.
- Maintained strong relationships with clients, providing exceptional customer service and addressing inquiries regarding billing or account balances.
- Managed payroll processing tasks, ensuring accurate payment distribution while adhering to relevant regulations and deadlines.
- Improved financial accuracy by conducting thorough audits and reconciling discrepancies in accounting records.
- Supported annual audit processes by preparing necessary schedules, reconciliations, and documentation for external auditors'' review.
- Reduced errors in data entry through careful verification of transactions and regular reconciliation of accounts.
- Ensured accuracy in inventory valuation through consistent monitoring and reconciliation of physical counts with accounting records.
- Assisted with budget preparation, analyzing historical data to project future expenses and revenues.
- Increased cash flow by diligently managing accounts receivable and promptly following up on overdue invoices.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Handled day-to-day accounting processes to drive financial accuracy.
Accountant
Republic National Distribution
01.2023 - 05.2025
- Reconciled accounts.
- Attention to detail to find and correct discrepancies.
- Gathered financial information, prepared documents.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Company financial audits
- Accounts Receivable
Bookkeeper
Archer Chiropractic
01.2022 - 06.2022
- Maintained and processed invoices, deposits, and money logs.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Reconciled and corrected issues with financial records.
- Established QuickBooks accounting system to reflect accurate financial records.
- Handle claims with insurance companies for patients. Kept records of payment plans
Cash Room Auditor
Harrahs Casino And Resort
08.2020 - 01.2021
- Oversaw liquidity and cash management operations.
- Identified gaps in market to spot opportunities to create value propositions.
- Collaborated with corporate finance team members to support quarterly external reporting.
- Produced monthly departmental headcount reports and analysis to compare actual budget and prior year results.
- Assisted in training new employees on proper cash handling techniques and audit processes, ensuring consistency across all staff members.
- Ensured compliance with company policies, conducting regular audits of cash handling procedures and controls.
Accountant Clerk
Intercontinental Hotel
03.2012 - 03.2020
- Developed customized financial reports for various departments, enabling informed decision-making and resource allocation.
- Prepared financial statements, business activity reports, annual budgets and other records.
- Provided training and guidance to junior staff members, fostering a positive work environment focused on continuous improvement.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Matched purchase orders with invoices and recorded necessary information.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Education
Bachelor's Degree - Accounting
Colorado Technical University-Online
Colorado Springs, CO09.2018
Skills
- Accounts Payable
- MS Office
- Quickbooks
- Billing
- Accounts Receivable
- Financial Report Writing
- Payroll
- Order Entry
- Order processing
- Journal Entries
- Audits
- Purchase Orders
Personal Information
- Visa Status: Authorized to work in the US for any employer
- Work Permit: Authorized to work in the US for any employer
Timeline
Accountant Clerk
L.H Marrero Middle School
09.2024 - Current
Accountant
Republic National Distribution
01.2023 - 05.2025
Bookkeeper
Archer Chiropractic
01.2022 - 06.2022
Cash Room Auditor
Harrahs Casino And Resort
08.2020 - 01.2021
Accountant Clerk
Intercontinental Hotel
03.2012 - 03.2020
Bachelor's Degree - Accounting
Colorado Technical University-Online