SHAWN D'ANGIO
Palmyra
Summary
Experienced accounting professional with a strong background in financial analysis and reporting at Terphane. Proven track record of improving productivity through effective communication and critical thinking skills. Proficient in generating accurate financial statements and overseeing month-end close processes, delivering timely financial data for strategic decisions.
Overview
21
21
years of professional experience
Work History
Accountant II
TERPHANE
Bloomfield
01.2020 - Current
- Created journal entries accurately and timely for month end close processes.
- Performed general ledger reconciliations on a timely basis.
- Reported on financial results, including balance sheets and income statements.
- Prepared financial statements and reports for management review.
- Analyzed financial data to identify trends and inform decision-making processes.
Staff Accountant
Morgan Management
Pittsford
01.2016 - 12.2019
- Managed monthly financial closings and reconciled general ledger accounts.
- Prepared accurate financial statements and reports for management review.
- Assisted in annual budgeting processes and forecasting activities.
- 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.
ASSISTANT ACCOUNTS RECEIVABLE SUPERVISOR
MORE PROPERTY MANAGEMENT
Pittsford
08.2008 - 01.2016
- Supervised 20 plus employees responsible for billing, collections, and cash receipts of 200 plus properties
- Assisted in selecting, training, assigning, coaching, and disciplining employees; communicating job expectations, monitoring and appraising job performance
- Contributed information and ideas to implement processes and procedures and improve overall productivity
- Resolved inquiries from staff, residents, Regional Managers, and Regional Vice Presidents regarding policies and procedures
ACCOUNTS RECEIVABLE CLERK
MORE PROPERTY MANAGEMENT
Pittsford
01.2008 - 08.2008
- Processed customer invoices and maintained accurate accounts receivable records.
- Reconciled payment discrepancies and resolved customer inquiries efficiently.
- Collaborated with property managers to ensure timely rent collection and reporting.
- Monitored accounts receivable report, checking for late, delinquent, or missing invoices, and payments.
ACCOUNTS RECEIVABLE CLERK /CREDIT COLLECTION ANALYST
BOSCH SECURITY SYSTEMS
Fairport
08.2004 - 11.2007
- Processed posting and reconciling payments and addressed aged receivables.
- Managed customer payment inquiries and resolved discrepancies promptly.
- Processed invoices, credit memos, and other documents related to accounts receivable.
- Monitored accounts receivable report, checking for late, delinquent, or missing invoices, and payments.
- Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
Education
Associate of Science -
Mohawk Valley Community College
Utica, NY12.1999
Skills
- Effective communication
- Problem solving
- Attention to detail
- Critical thinking
- Time management
Timeline
Accountant II
TERPHANE
01.2020 - Current
Staff Accountant
Morgan Management
01.2016 - 12.2019
ASSISTANT ACCOUNTS RECEIVABLE SUPERVISOR
MORE PROPERTY MANAGEMENT
08.2008 - 01.2016
ACCOUNTS RECEIVABLE CLERK
MORE PROPERTY MANAGEMENT
01.2008 - 08.2008
ACCOUNTS RECEIVABLE CLERK /CREDIT COLLECTION ANALYST
BOSCH SECURITY SYSTEMS
08.2004 - 11.2007
Associate of Science -
Mohawk Valley Community College