Summary
Overview
Work History
Education
Skills
Timeline
Generic

Diana Green

Canyon

Summary

Detail-oriented and analytical accounting professional with extensive experience in financial reporting, auditing, reconciliations, and budget management. Known for accuracy, efficiency, and a commitment to compliance. Seeking to contribute to a forward-thinking organization by delivering reliable financial insights and operational excellence.

Overview

19
19
years of professional experience

Work History

Accountant II

Panhandle Regional Planning Commission (PRPC)
01.2024 - Current
  • Perform advanced accounting functions including auditing, posting, balancing, and reconciling accounts.
  • Administer fiscal contracts and monitor budgets.
  • Prepare financial statements, reports, and analyze variances.
  • Exercise independent judgment and initiative with minimal supervision.
  • May supervise related fiscal activities.

Staff Accountant

HeritageRM, LLC
01.2019 - 01.2024
  • Maintained financial records and prepared reports.
  • Reconciled accounts and investigated discrepancies.
  • Posted incoming checks and cash.
  • Reviewed and updated procedures.
  • Supported special projects and annual audit preparation.

Accounts Payable Specialist

US Eagle Federal Credit Union
01.2016 - 01.2019
  • Processed monthly accruals, fixed assets, and AP/AR invoices.
  • Performed bank reconciliations and general ledger postings.
  • Audited checks over $200,000 and tracked cashier’s checks/money orders.
  • Maintained retention records and updated procedures.
  • Assisted with special projects and audit preparation.

Accounts Payable Specialist

Westech International, Inc.
01.2015 - 01.2016
  • Processed high-volume invoices with accuracy and efficiency.
  • Ensured timely payments of invoices, expense reports, and check requests.
  • Managed vendor inquiries and reconciled statements.

Accountant

Loma Linda University Health Care
01.2012 - 01.2015
  • Audited front office cash and processed monthly accruals and fixed assets.
  • Managed accounts receivable/payable and general ledger transfers.
  • Conducted bank reconciliations and supported special projects.

Accounting Specialist

Western Bridge Corporate Federal Credit Union
01.2007 - 01.2012
  • Processed AP via wire transfer, ACH, purchase card, and corporate checks.
  • Monitored and balanced AR; processed incoming checks.
  • Handled general ledger transfers, reconciliations (including Federal Reserve), and accruals.
  • Prepared 1099 reports and supported annual audits.

Education

High School Diploma -

Upland High School
Upland, CA

No Degree - Business

Chaffey College
Rancho Cucamonga, CA

Skills

  • Budgeting
  • Analytical Review
  • Auditing
  • Data inputting
  • Year-end close

Timeline

Accountant II

Panhandle Regional Planning Commission (PRPC)
01.2024 - Current

Staff Accountant

HeritageRM, LLC
01.2019 - 01.2024

Accounts Payable Specialist

US Eagle Federal Credit Union
01.2016 - 01.2019

Accounts Payable Specialist

Westech International, Inc.
01.2015 - 01.2016

Accountant

Loma Linda University Health Care
01.2012 - 01.2015

Accounting Specialist

Western Bridge Corporate Federal Credit Union
01.2007 - 01.2012

High School Diploma -

Upland High School

No Degree - Business

Chaffey College