Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Dyan Bonney

Mechanicsville,VA

Summary

Dynamic accounting professional with extensive experience in the construction industry, excelling in financial reporting and analysis. Proven track record in streamlining accounts payable processes and enhancing internal controls. Adept in Microsoft Excel and skilled in budget management, demonstrating strong leadership and collaboration abilities to drive efficiency and accuracy in financial operations.

Overview

26
26
years of professional experience
1
1
Certification

Work History

Staff Accountant

Five 19 Creative LLC
Richmond, VA
06.2025 - Current
  • Managed accounts payable and receivable processes for diverse client projects.
  • Prepared monthly financial statements and reports for internal review.
  • Reconciled bank statements to ensure accurate financial records.
  • Collaborated with creative teams to understand project costs and allocations.
  • Implemented process improvements to streamline accounting workflows and efficiency.
  • Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
  • Managed financial operations, month-end reporting, financial schedules and reconciliations.
  • Created reports to track budget variances against actual results.
  • Identified opportunities to improve internal controls over financial reporting processes.

Tax Expert

Intuit TurboTax
01.2021 - 02.2025
  • Seasonal
  • Delivered high-quality customer service by addressing client inquiries promptly and effectively.
  • Maintained current knowledge of changes in taxation rules and regulations through continuing education and professional development courses.
  • Prepared tax returns for individuals and small businesses using TurboTax software.

Accountant & Office Manager

Autopark Logistics, LLC
Charlotte, NC
05.2015 - 12.2022
  • Manage the flow of office operations: Employee HR files, insurance
  • Process project billing, including AIA when required.
  • Full Charge AR/AP, and bank reconciliations.
  • Payroll
  • Multi-State Sales & Use Tax Returns
  • Journal entries for accruals and adjustments.
  • Produce Financial Statements
  • Handled accounting for the owner's personal accounts, and managed 529 plans and disbursements.

Accountant & Office Manager

Customer Care Restoration
Charlotte, NC
11.2011 - 03.2014
  • Manage the flow of office operations: Employee HR files, insurance
  • Process monthly billing totaling $1M+
  • Produce monthly aging, open invoice, sales, and revenue recognition reports
  • Process payroll for up to ten employees including timesheets, payroll reports, and set up of new employees on the Quickbooks payroll system for 2 companies
  • Project weekly and monthly cash flow needs
  • Code and process full cycle accounts payable
  • Perform monthly bank reconciliation

Accountant & Office Manager

Anderes Custom Homes
Charlotte, NC
02.2006 - 03.2010
  • Manage the flow of office operations: scheduling of staff, employee HR files, insurance
  • Process monthly billing totaling $1M+
  • Produce monthly aging, open invoice, sales, and revenue recognition reports

Internship

Rusty Black, CPA
Charlotte, NC
01.2007 - 01.2008
  • Assist with collection of forms and tax documentation for returns
  • Data Entry regarding tax forms and personal information

AR Supervisor & Human Resources

Combs Concrete
Huntersville, NC
01.2003 - 10.2005
  • Created estimates and maintained accurate builder price lists
  • Processed full-cycle accounts receivable including invoicing, posting payments, and made deposits
  • Created monthly cost reports for plants and crews
  • Processed weekly payroll for 150+ employees and processed payroll taxes
  • Maintained Human Resources files and served as group administrator for insurance plan
  • Managed worker compensation and Department of Labor claims

Accounts Payable Supervisor

McCar Homes
Atlanta, GA
05.2001 - 01.2003
  • Processed all invoices for Charlotte and Greenville regions and proofed all entries for accuracy
  • Matched up checks with corresponding documentation and mailed out payments
  • Reconciled monthly statements and audited job cost for accuracy
  • Maintained accurate subcontractor agreement data and insurance certificates

Item Processing Supervisor

Lockheed Martin
Atlanta, GA
12.1999 - 10.2000
  • Supervised a staff of 30+ data entry associates, proof operators, and balancers
  • Implemented schedules that ensured deadlines and quality expectations were met
  • Researched and tracked errors for quality reports and training purposes
  • Balance daily payments received for daily deposits

Education

Master's - Accounting, minor in Taxation

University of North Carolina at Charlotte
Charlotte, NC
12.2011

Skills

  • Financial reporting and analysis
  • General ledger accounting
  • Accounts payable management
  • Bank reconciliation processes
  • Microsoft Excel proficiency
  • Budget management strategies

Certification

Enrolled Agent (EA), November 2020 (Expires March 2027)

Timeline

Staff Accountant

Five 19 Creative LLC
06.2025 - Current

Tax Expert

Intuit TurboTax
01.2021 - 02.2025

Accountant & Office Manager

Autopark Logistics, LLC
05.2015 - 12.2022

Accountant & Office Manager

Customer Care Restoration
11.2011 - 03.2014

Internship

Rusty Black, CPA
01.2007 - 01.2008

Accountant & Office Manager

Anderes Custom Homes
02.2006 - 03.2010

AR Supervisor & Human Resources

Combs Concrete
01.2003 - 10.2005

Accounts Payable Supervisor

McCar Homes
05.2001 - 01.2003

Item Processing Supervisor

Lockheed Martin
12.1999 - 10.2000

Master's - Accounting, minor in Taxation

University of North Carolina at Charlotte