Summary
Skills
Experience
Education and Training
DAWN EMERY
adhtv9@r.postjobfree.com C: 317-***-**** Indianapolis, IN 46226 Detailed Accounting Professional with 20+ years of experience Manage multiple tasks successfully to meet all deadlines. Excellent communication skills across all levels of business.
Invoice processing
Account reconciliation
Report preparation
Accounts payable
Vendor relationships
03/2011 - 07/2020
Gannett NSSC
Indianapolis, IN
Accounting Specialist
Updated accounting ledger and journals with updated transaction information for multiple sites. Reviewed general ledger entries for accuracy and completeness. Created and posted journal entries for standard activities monthly for multiple sites. Prepared monthly balance sheet reconciliations for multiple sites including support for the activity making up the totals for multiple sites.
Production and inventory review and reconciliation monthly for multiple sites. Posting journal entries created by subsidiary systems. 06/1998 - 12/2010
National FFA Organization and Foundation
Indianapolis, IN
Accounts Payable Clerk/Accounts Payable Supervisor/GL Accountant
Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.
Reconciled monthly statements and transactions to keep records accurate and current. Expedited payments by verifying accuracy and currency of vendor information. Prepared monthly and year-end closing statements, financial documents and invoices. Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Trained new team members on company policies and accounting systems to keep team operations productive and efficient.
05/1997
Indianapolis, IN
Associate of Science in Accounting
Ivy Tech Community College of Indiana
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