SHERLEY JOSEPH
Plantation,USA
Summary
Results-driven accounting expert with extensive experience in preparing financial statements, conducting audits, and streamlining vendor payment processes. Demonstrated success in identifying discrepancies and resolving issues, contributing to enhanced financial accuracy and organizational efficiency.
Overview
9
9
years of professional experience
Work History
Staff Accountant
Robert half
Fort Lauderdale, USA
03.2022 - 01.2025
- Reviewing financial records
- Preparing audit reports
- Communicated audit findings to senior management, facilitating informed decision-making
- Identifying and investigating potential fraud and financial misstatements
- Audit vendor account
- Bank reconciliations
- Recorded journal entries in accounting system
- Prepare financial statement
- Processed wire and ACH transactions, ensuring timely vendor payments
- Issued checks for vendor payments and expenses
- Catholic charity (Staff accounting)
- RTA (Account payables)
Accounting Clerk
Point Blank
Pompano Beach, USA
10.2018 - 07.2022
- Managed bookkeeping of financial transactions including purchases, sales, and payments
- Processed vendor payments into AX and Oracle, Medius; printed and distributed checks efficiently
- Reconciled bank statements, matched up entries and entered invoices into QuickBooks
- Investigated and resolved invoice processing issues to ensure timely payments
- Communicated with vendors and purchasing department to resolve discrepancies in quantity and price
- Provided audit support through the generation of timely accurate schedules and document
- Ensured timely processing and reporting of financial data
Accounts Payable Clerk
MAPEI
Pompano Beach, USA
08.2015 - 01.2018
- Managed the accurate and timely processing of invoices up to ($1M) per month
- Entered and processed an average of 500 invoices a week: organized AS400 and Web gate system
- Coordinated with vendors to resolve quantity and price discrepancies, ensuring accurate invoicing
- Secured approvals for all invoices
- Generated bill of lading reports using Excel; posted payments and performed account reconciliations to maintain financial accuracy
- Compiled and updated daily reports to track invoice processing and payment status
Accounting Assistant
Eric Yankwitt Law firm
Fort Lauderdale, USA
01.2017 - 10.2017
- Reconciled bank statements and matched entries, entering invoices into QuickBooks to maintain accurate financial records
- Processed vendor invoices and entered into accounts receivable and accounts payable, ensuring timely payment and vendor satisfaction
- Ensured high accuracy of entries; resolved account receivable and payable errors in a timely manner.
- Tracked corporate spending and expenditures to provide insights for budget management and financial planning
Accounting Assistant
City of Pompano Beach
Pompano Beach, USA
04.2017 - 08.2017
- Processed vendor payments in QuickBooks and distributed checks to ensure timely transactions
- Managed bookkeeping of financial transactions including purchases, sales, and payments
- Prepared month-end expense report and submitted for approval to marketing and accounting teams to facilitate timely financial review
- Budgeted and balanced material and expense reports for weekly vendor events; maintained spending below limits and achieved 10% reduction in expenses
Education
Edureka Certification - Devops Engineer
Edureka
Chicago, IL07-2025
Bachelor - Science in Business Administration, Accounting
City College
Fort Lauderdale, FL07-2019
Associate of Science - Business Administration, accounting
City College
Fort Lauderdale, FL07-2017
Master of Science - Big Data Analytics
Florida Atlantic University
Boca Raton, FL05-2026
Skills
- Journal entries
- Account reconciliation
- Strong communicationiation
- Reconciliation tasks
- Financial statement prep
- Month-end close
- Income statements
- Payables management
- Receivables management
- Invoice coding
- QuickBooksliation
- Audit assistance
- Audit reporting
- General ledger accounting
- Bookkeeping
- Monthly journal prep
- Data visualization
- Microsoft Office suite
- Critical thinking
- Analytical Skills
- Critical thinking
- Attention to detail
- Time Management
- Multitasking
- Works under pressure
- Collaborative teamwork
- Journal entries
- Effective communication
- Verbal communication
- Written communication
- Interpersonal skills
- Monthly journal prep
- Vendor reconciliation
- Audit reporting
Timeline
Staff Accountant
Robert half
03.2022 - 01.2025
Accounting Clerk
Point Blank
10.2018 - 07.2022
Accounting Assistant
City of Pompano Beach
04.2017 - 08.2017
Accounting Assistant
Eric Yankwitt Law firm
01.2017 - 10.2017
Accounts Payable Clerk
MAPEI
08.2015 - 01.2018
Edureka Certification - Devops Engineer
Edureka
Bachelor - Science in Business Administration, Accounting
City College
Associate of Science - Business Administration, accounting
City College
Master of Science - Big Data Analytics
Florida Atlantic University