Summary
Overview
Work History
Education
Skills
Accomplishments
References
Timeline
Generic

Makena Delaquito

Palmer,AK

Summary

Experienced accounting professional with a strong background in account reconciliation, payroll processing, and balance sheet adjustments & accruals. Skilled in Microsoft Dynamics SL, with experience in all modules: GL, AP, and AR. Proven leader with a track record of enhancing efficiency and supervising. Dedicated to accurate financial reporting and effective communication.

Overview

3
3
years of professional experience

Work History

Accounting Associate

Apple Moving
Palmer, AK
01.2024 - Current
  • Responsible for general ledger accruals and adjustments. As well as a portion of adjustments for payables and receivables when necessary.
  • Led a team of three accounting staff members to optimize billing and accounts payable tasks.
  • Managed the reconciliation of over 60 bank accounts and 40+ balance sheet accounts to ensure accuracy.
  • Processed biweekly payroll for all employees, maintaining timeliness and accuracy.
  • Oversaw claims and offsets, improving efficiency in account clearing and reconciliation.
  • Coordinated, seamless integration of billing data from operations to Dynamics software.

Customer Service Representative

Apple Moving
Anchorage, AK
12.2022 - 01.2024
  • Denali Group was acquired by Apple Moving. Same tasks and responsibilities as previously stated.

Customer Service Representative

Denali Group
Anchorage, AK
01.2022 - 12.2022
  • Coordinated customer communications through various channels, including in-person, phone, and electronic methods.
  • Oversaw the management of correspondence across the main email addresses for two locations.
  • In-depth knowledge of household goods, government forms.
  • Scheduled pickups and deliveries, coordinated with operations, and the customer.
  • Recorded accounts payable invoices across three locations.
  • Invoiced international and intercompany charges for two locations.
  • Entered and applied deposits
  • Mastered, instructed, and implemented digital inventory systems in place of paper processes for three locations.

Education

High School Diploma -

Mat-Su Central
Wasilla, AK
05-2023

Skills

  • Microsoft Dynamics SL
  • Team leadership
  • Payroll processing
  • Operations coordination
  • Microsoft Office applications (Excel, Teams, Outlook)
  • Account reconciliation
  • Billing
  • Project accounting
  • Journal entries
  • Month-end closing

Accomplishments

  • Awarded the champion chip for exemplifying Apple Moving's core values June 2023.

References

References available upon request.

Timeline

Accounting Associate

Apple Moving
01.2024 - Current

Customer Service Representative

Apple Moving
12.2022 - 01.2024

Customer Service Representative

Denali Group
01.2022 - 12.2022

High School Diploma -

Mat-Su Central

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