General Ledger Accounts Payable
Resume:
Diana Mesnil
Palm Harbor, FL 34685
******@***.***
PROFESSIONAL SUMMARY
Innovative accounting professional proficient in extracting financial data from various reporting systems and suggesting key operational changes.
Detail-oriented with over 25 years effectively maintaining accurate accounting information for large-scale financial organizations.
SKILLS
Accounting operations professional Requires minimal supervision
Superior attention to detail Strong interpersonal skills
Self-motivated professional Strong communication skills
WORK HISTORY
Accounts Payable Associate
Arvinas, Inc – New Haven, CT October 2022 – April 2025
• Receive invoices from several sources.
• Process the invoices in the Coupa accounting system.
• Analysis of invoices being processed against Purchase Orders.
• Offering Support to the organization’s accounting system to operate more effectively.
Accounting Contractor
Robert Half Management Services - Hartford, CT April 2021 – October 2022
• Assisting Arvinas Operations, Inc with their purchasing function.
• Perform monthly general ledger reconciliations
Accounting Contractor
Mountainside Treatment Center – Canaan, CT April 2021 – July 2021
Assisted in balancing Accounts Receivable subsidiary to general ledger.
Posted activity to general ledger from various cash accounts and credit cards.
Balanced and reconciled cash accounts to general ledger.
Controller
AFC Industries, Inc - Northeast - Hartford, CT March 2018 -March 2021
Manage the accuracy and productivity of day-to-day accounting and H/R functions
Prepare journal entries, reconciled general ledger accounts monthly while interfacing two companies into the Northeast general ledger.
Managed an accounting staff of 4.
Integrated 2 ERP systems into Business Edge ERP system currently used.
Senior Accounting Manager/Controller
Servpro Bloomfield/Enfield - Bloomfield, CT May 2016-September 2017
Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, Human Resources, and Operations etc.
Prepare journal entries and reconciled general ledger monthly.
Develop and issue timely monthly financial statements for the Owners with explanations of variances budget vs. actual results.
Accounting Manager
Tribune Media Company - Hartford, CT July 2002 – March 2016
Performed complex general accounting functions, including preparation of journal entries and account reconciliations of the general ledger monthly basis using oracle software.
Prepared accurate financial statements at the end of the quarter
Supervise accounting staff
EDUCATION
Bachelor of Science: Accounting 1979
University of Connecticut – Storrs, CT
Bachelor of Science: Computer Science 1979
University of Connecticut – Storrs, CT
ADDITIONAL INFORMATION
Received a Certificate as a Travel Agent
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