Summary
Overview
Work History
Education
Skills
Timeline
Generic

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

12
12
years of professional experience

Work History

Accounting Assistant

Vapotherm Inc
05.2024 - Current
  • Managed accounts payable processes to ensure accurate financial tracking.
  • Reconciled bank statements monthly, enhancing accuracy in financial reporting.
  • Assisted in preparing financial statements, supporting timely decision-making for management.
  • Collaborated with cross-functional teams to streamline invoicing procedures, improving operational efficiency.
  • Implemented process improvements that reduced invoice processing time and increased accuracy.
  • Developed automated reports to monitor financial performance and support strategic planning initiatives.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.

Staff Accountant

CCAF
10.2018 - 05.2024
  • 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.
  • Managed full-cycle accounts payable processes, ensuring timely and accurate reporting.

AP/AR Specialist

Inspection Services Inc.
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
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
05.2012

Skills

  • General ledger accounting
  • Auditing
  • Bookkeeping
  • Statement Reconciliation
  • Payroll Processing
  • Accounts Receivable
  • Bank Reconciliation
  • General Ledger
  • GAAP Accounting
  • Expense Tracking
  • Payment Processing
  • Journal entries

Timeline

Accounting Assistant

Vapotherm Inc
05.2024 - Current

Staff Accountant

CCAF
10.2018 - 05.2024

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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