Emmanuella Kemanan
Pittsburgh,PA
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
2
2
years of professional experience
1
1
Certificate
Work History
Accounting Assistant
Dell
12.2021 - 02.2024
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Used accounting software to prepare weekly and monthly financial reports.
- Payroll preparation ensured that employee salaries and deductions were calculated correctly.
- Assisted in the creation of financial reports for top management on a monthly, quarterly, and annual basis.
- helped create and put into place internal control measures to increase financial efficiency.
- aided in the year-end closing procedure and worked alongside outside auditors while they were conducting audits.
rectified errors in financial data and resolved accounting problems. - Helped with tax law compliance and tax return preparation.
Education
Associate of Science - Accounting
La Roche College
Pittsburgh, PA01.2025
Skills
- Finance
- Data Collection
- Conflict Resolution
- Staff Management
- Effective Project Completion
- Data Processing
- Commissioning Processes
- Corporate Tax Preparation
- Staff Recruiting
- Process Improvement Initiatives
- Cash Flow Analysis
- Payroll Preparation and Processing
- State Regulation Compliance
- Budgetary Governance
- Monthly Reconciliations
- Financial Records and Processing
- Vendor Record Management
- Sales Commission Knowledge
- Petty Cash Disbursement
- Commission Calculation
- Business Transactions
- Payment Processing
- Bill Payment and Recordkeeping
- Loan and Account Monitoring
- Financial Statements Expertise
- Expense Account Management
- Proactive and Self-Motivated
- Microsoft Excel
- Accounts Payable and Accounts Receivable
- Expense Reports
- Check Disbursement
- Account Evaluation
- Collections and Invoice Processing
- Financial Calculation and Analysis
- Financial Assessment
- Financial Reporting
- Accounts Payable and Receivable
- Payment Calculation
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Resolved product issue through consumer testing.
Certification
- [Area of certification] Training - [Timeframe]
- Licensed [Job Title] - [Timeframe]
- Certified [Job Title], [Company Name] - [Timeframe]
- [Area of certification], [Company Name] - [Timeframe]
Additional Information
Bilingual
Languages
French
Full Professional
English
Full Professional
Timeline
Accounting Assistant
Dell
12.2021 - 02.2024
Associate of Science - Accounting
La Roche College
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