Zully Dutan
East Elmhurst
Summary
Finance professional equipped to drive financial integrity and operational efficiency. Known for supporting organizational goals through accurate financial reporting and analysis. Valued team player with ability to adapt to changing priorities, showcasing proficiency in financial software and regulatory knowledge.
Overview
8
8
years of professional experience
Work History
Assistant Controller
The Dinex Group
06.2022 - Current
- Ensured integrity of general ledger accounts through regular reconciliations, adjustments, and detailed documentation.
- Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing efficiency.
- Facilitated cross-functional collaboration by partnering with other departments on special projects aimed at improving overall company performance.
- Mentored junior team members in accounting best practices, fostering a positive work environment and professional development opportunities.
- Collaborated with external auditors to ensure compliance with regulations and successful completion of audits.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Managed accounts payable and receivable functions with a focus on timely payment processing while minimizing bad debt exposure.
- Implemented new accounting software systems, improving data accuracy and reducing processing time.
Bookkeeper
New York Flower Group
03.2017 - 06.2022
- Maintained and processed invoices, deposits, and money logs.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Provided support during audits by supplying requested documentation promptly and accurately.
Education
International Business
Berkley College
New York, NY 05-2015
Skills
- Month end close
- Bank reconciliation
- Preparing financial statements
- Payroll processing
- Audit preparation
- AP/AR invoicing
Languages
Spanish
Native or Bilingual
Timeline
Assistant Controller
The Dinex Group
06.2022 - Current
Bookkeeper
New York Flower Group
03.2017 - 06.2022
International Business
Berkley College
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