DONNA M. STAGLIANO

**** *** ******* ****

Philadelphia., PA 19152

215-***-****

acy8wn@r.postjobfree.com

PROFESSIONAL SUMMARY

Business professional, with strong analytical and problem solving skills and excellent interpersonal skills. Competent in general accounting principles: accounts payable and accounts receivable, daily cash and bank reconciliation’s, general ledger through trial balances, inventory and fixed asset accounting. Able to perform accounting/business functions in a timely and efficient manner, working productively individually and as a team member. Committed to excellence in project completion.

PROFESSIONAL EXPERIENCE

2nd Ave, LLC, Bensalem, PA 2007 – 2017

G/L Accountant

Analysis of Bank Reconciliation, researching and solving issues if there are any

discrepancies with cash sales or credit card problems that may require a Journal

Entry

Entering of Sales and Credit Cards by Journal Entries.

Collaborating with IT Manager when Credit Card systems go down to resolve problems.

Accruals for month end closings.

Back up for Accounts Payable.

Specials Projects on an as needed basis.

Constar International, Philadelphia, PA 2006 – 2006

A/P Lead

Financial responsibilities for paying invoices in a timely manner, Journal Entries, reconciliation for AP to GL.

Responsible for month end, quarter end and year end closings.

Cummins Power Systems, Inc., Bristol, PA 2004 – 2006

Staff Accountant

Financial responsibilities for Account Payables, Customer Billings, Bank Reconciliation’s, Sales Tax Returns, Account Audits, Journal Entries and Month-End closings.

Responsible for ordering and tracking a Fleet of Vehicles and Trucks.

Rohm and Haas Company, Philadelphia, PA

2000-2004

Inventory Accountant (2002-2004)

Fixed Assets Accountant (2001-2002)

Disbursement Processor/Problem Solver (2000-2001)

Financial responsibility for the Inventory for various entities, which includes: month-end closings, Journal Entries and monthly account reconciliation’s.

Responsible for posting of Global Inventory report, including communication with various regions including North America, Latin America and Asia Pacific.

Resolution of variances.

Financial responsibility for fixed assets for various entities.

Capitalizing and expensing projects.

Financial responsibility for various sites of Accounts Payable.

Analyzed problems relevant to buyers and vendor questions.

Premier Auto Insurance, Fort Washington, PA 1996 – 2000

Accounting Assistant

Financial responsibilities for accounts payable and accounts receivable through to trial balance.

Daily cash and bank reconciliation’s.

Hart Mortgage Company, Rosemont, PA 1993 – 1996

AP/AR Coordinator

Full responsibility for AP/AR

Processing of general ledger.

Research vendor’s problems.

GMAC Mortgage Corporation, Elkins Park, PA 1991 – 1993

Insurance Clerk

Full responsibility for analyzing homeowners and insurance company problems relevant to life insurance policies.

Mesirov, Gelman, etal, Philadelphia, PA 1985 – 1991

Computer Operator/Assistant Supervisor

Supervised six people.

Full responsibility for client billings, AP/AR, escrow accounts.

Maintained computer equipment.

EDUCATION

Holy Family University, Philadelphia

Bachelor of Arts in Management-Marketing

Computer Learning Center, Philadelphia

Certificate of Operations

COMPUTER SKILLS

AS/400 PRISM, JD Edwards, PRMS, Peachtree Accounting, Word, Excel, AIM, Hyperion, Oracle, MAS90.

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