DONNA SHERMAN
Pasadena,MD
The price of anything is the amount of life you exchange for it.
Henry David Thoreau
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with Generally Accepted Accounting Principles (GAAP). Proven to identify deficiencies and implement corrective action to achieve compliance and mitigate risk.
Overview
13
13
years of professional experience
Work History
Staff Accountant
Syndicus, Inc.
Annapolis, MD
05.2018 - Current
- Collected financial information for 150-175 transactions per month and entered into QuickBooks software.
- Executed financial reporting, prepaid accounts, schedules and bank reconciliations monthly for three companies.
- Assisted Controller and tax CPA with year-end financial audits by researching transactions and making year-end adjustments.
Accounts Payable Specialist
Roland Park Place-K-Force Temp Agency
Baltimore, MD
11.2017 - 04.2018
- Processed 125-150 invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Reached out to management and customers to verify information and follow up on invoice issues.
Accounts Payable Associate
Morrell Commercial Properties
Annapolis, MD
07.2016 - 08.2017
- Matched 25-50 purchase orders to invoices and logged invoices into computer.
- Verified vendor accounts by reconciling monthly statements and related bank transactions.
- Reviewed each invoice and requisitions for payment approval.
Cash Office Associate
UPMC
Pittsburgh, PA
04.2013 - 06.2016
- Balanced safe, prepared six tills, and prepared register bags for next sales date.
- Prepared bank deposits and corporate cash shipments.
- Verified 100-130 electronic transactions from credit card system to balance registers.
Accounts Receivable Specialist
CPS, Inc.
Tyler, TX
04.2009 - 10.2013
- Reviewed 200 accounts on monthly basis to assess aging and pursue collection of funds.
- Contacted clients with past due accounts to collect payment or restructure payment options.
- Process 400 payments and documented account updates on a monthly basis.
Education
Master of Science - Accounting
12.2019
Bachelor of Science - Accounting
05.2015
Skills
- Financial Statements Review and Preparation
- Cash and Data Analysis
- Journal Entry and Accruals
- GAAP Accounting Practices
- Account and Bank Reconciliation
- Proficient in Office, QuickBooks, and PayCom software
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Staff Accountant - Syndicus, Inc.
05.2018 - Current
Accounts Payable Specialist - Roland Park Place-K-Force Temp Agency
11.2017 - 04.2018
Accounts Payable Associate - Morrell Commercial Properties
07.2016 - 08.2017
Cash Office Associate - UPMC
04.2013 - 06.2016
Accounts Receivable Specialist - CPS, Inc.
04.2009 - 10.2013
University of Phoenix - Master of Science, Accounting
University of Phoenix - Bachelor of Science, Accounting
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