Dylan Hornyak
Rohnert Park,CA
Summary
Resourceful accountant offering several years of expertise in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and enforce compliance. Evaluates processes to identify deficiencies and formulate strategy to mitigate risk. Advanced knowledge of accounting principles, standards and best practices. Personable and energetic with an aptitude for client relationship management.
Overview
11
11
years of professional experience
Work History
Staff Accountant
CCAF
Oakland, CA
10.2018 - Current
- Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
- Compiled and prepared journal entries to ensure accurate general ledger records.
- Maintained fixed asset registers in accordance with GAAP requirements.
- Prepared audit schedules as requested by external auditors.
- Maintained all files, records, correspondence, and other documents related to Accounts Payable activities.
AP/AR Specialist
Inspection Services Inc.
Berkeley, CA
02.2016 - 10.2018
- Processed invoices and payments accurately, including verifying account numbers, coding expenses, and entering data into accounting software.
- Resolved discrepancies between purchase orders, invoices and receiving reports in a timely manner.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Corresponded with customers via email or telephone regarding billing inquiries or disputes.
AP Specialist
CASS
Oakland, CA
09.2013 - 02.2016
- Reviewed accounts payable records, verified accuracy of invoices and prepared payments accordingly.
- Processed a high volume of vendor invoices and credit memos accurately and in a timely manner.
- Researched discrepancies in accounts payable documents and communicated with vendors to resolve issues.
- Reconciled all accounts payable transactions to ensure accurate accounting records were maintained.
- Prepared 1099 forms for independent contractors at the end of the year.
- Assisted with month-end closing activities related to accounts payable processes.
Education
Bachelor of Arts - Accounting
Fresno State University
Fresno05-2012
Skills
- General ledger accounting
- Auditing
- Bookkeeping
- Statement Reconciliation
- Payroll Processing
- Accounts Receivable
- Bank Reconciliation
- General Ledger
- GAAP Accounting
- Expense Tracking
- Payment Processing
Timeline
Staff Accountant
CCAF
10.2018 - Current
AP/AR Specialist
Inspection Services Inc.
02.2016 - 10.2018
AP Specialist
CASS
09.2013 - 02.2016
Bachelor of Arts - Accounting
Fresno State University
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