DIANA NUNKA

** ***** ******, ***. * Worcester, Massachusetts 01609 508-***-**** adfuix@r.postjobfree.com www.linkedin.com/in/diananunka

SUMMARY

A detail-oriented and client-focused finance professional with extensive experience in accounting, audits, vendor relations and payroll. Oversees tracking and posting of expense accruals, assists with audits and prepares corporate reporting packages. Utilizes strong interpersonal and communication skills to engage with clients and vendors. Highly productive and self-motivating completes tasks in a timely manner. An analytical problem-solver who contributes to the ongoing growth and success of an organization.

EXPERIENCE

TENET HEALTHCARE, Marlborough, Massachusetts

Accountant, 2016-2020

Coded invoices, check requests, expense reports and insured the appropriate approval for payment processing. Prepared and processed month-end journal entries and adjustments, including payroll. Handled tracking and posting of expense accruals. Performed intercompany journal entries and ensured balancing of accounts. Prepared and maintained monthly balance sheet reconciliation for assigned accounts. Assisted on preparation of corporate reporting packages. Reviewed P&L compared to budget, investigated variances and reclassified adjusting journal entries. Prepared package for real estate taxes and followed up with payments. Provided assistance and support as needed for internal and external audits.

Provided necessary support for financial statements.

Completed special projects and analyses.

Accounts Payable, 2010-2016

Ensured accurate and timely processing of invoices in the AP system. Assessed accuracy of automated purchase orders and worked closely with purchasing in resolving quantity-price issues. Requested and verified all vendor accounts by reconciling monthly statements and resolving discrepancies. Created new vendor in the AP system and maintained updated information. Prepared weekly check register report. Generated demand checks as needed. Assisted with month and year closing.

Assisted with month and year closings.

Completed special projects and assignments.

ADDITIONAL EXPERIENCE

LVI PRINT OPTIMIZATION, Worcester, Massachusetts, Accounts Payable, 2006-2009. Processed invoices and resolved issues with purchasing department regarding discrepancies. Performed research of outstanding invoices and resolved vendor issues. Provided assistance to accounts receivable. Assisted with check register report and check reconciliation.

WOLF COACH, INC., Auburn, Massachusetts, Accounts Clerk, 2005-2006. Opened mail and matched daily invoices with receiving and purchase orders. Researched and resolved discrepancies between invoices and purchase orders. Processed invoices and maintained all accounts payable files. Organized and researched all vendor information, statements, credits and adjustments.

EDUCATION

WORCESTER STATE UNIVERSITY, Worcester, Massachusetts

B.B.A., Concentration Accounting, 2012

COMPUTER SKILLS

Microsoft Office Suite, S2K, Meditech, PMM, IMMS, IP, BSAR, Image Silo, Concur Exp, EMS, JD Edward

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