Cleo Dunkley Email & Phone Number

Orlando, Fl, Us

Orlando, Florida Area

• Formulate and manage operating budgets and cash flow • Prepare periodic variance analysis of expenses• Approve and analyze monthly expense reports to assess completeness• Verify, code and prepare vendor invoices for payment on a timely basis• Manage the department’s petty cash • Research and prepare management reports using People Soft Queries and Excel.Accomplishments:• Interacted with other departments and spearheaded the transition of cost centers from one accounting group to another• Identified vendor’s over billing for contractual service and secured a significant credit

Maitland, Fl

• Prepared, examined and analyzed accounting records, financial statements and other financial reports to assess accuracy and completeness• Processed biweekly and monthly payrolls and related journal entries using a computerized system• Processed on a timely basis all payables, ensuring that all items were timely billed, verified and coded • Prepared monthly account reconciliations for medium and large accounts • Processed and analyzed monthly expense reports• Assisted with the monthly closing of the financial statements • Managed the petty cash and assisted with the processing of cash receipts Accomplishments:• Assisted with the testing and implementation of a new payroll system• Researched monthly payables and receivables discrepancies and identified problems• Implemented a new expense system and monitored the transfer and processing of agents’ expenses during the transition period

Orlando, Florida Area

• Analyzed and reconciled general ledger accounts• Prepared bank reconciliations for medium and large accounts• Prepared financial statements and journal entries using a computerized system• Processed computerized payrolls and related journal entriesAccomplishments:• Identified and corrected several major discrepancies in prior bank reconciliations and cash balances• Researched and processed dated accounts receivables and payables

Greater New York City Area

• Developed audit programs and performed detailed examination of general ledgers and other financial records to assess accuracy and completeness• Identified audit issues to ensure compliance with federal, state and city tax regulations• Applied tax laws, tax regulations and accounting principles to ensure compliance with payment, reporting and other tax requirements• Conferred with company officials on audit findings and regulatory matters• Researched complex audit and accounting issues• Prepared detailed audit reports, comments and summaries of audit adjustmentsAccomplishments:• Implemented a system which identified 100% of all new audit assignments and utilized an efficient method for completing 85% of all field audits on time and saving tax dollars• Increased department’s productivity and the number of completed audits by 20% per year

Master Of Business Administration (Mba), Accounting

Cpa Exam, Accounting

Bachelor Of Arts (B.A.), General Studies