Dalma A. Email & Phone Number

Bloomfield, New Jersey, United States

* Accounts receivable, accounts payable, general ledger, and account reconciliation * Manage certified payroll for 20 union technicians (including dues, benefits, and fees) * Prepare financial statements and reporting for analysis with CFO * Manage saleable inventory * Supervise and assist a high-performing sales team of four * Run monthly commission reports and processes for sales reps, commission splits, commission adjustments, and bonus entries

Morris Plains, New Jersey

* Collaborated with Accounting Manager in month end closing, deferred revenue processing, and quarterly financials * Responsible for recording and setting up all wires for tax payments * Reconciled month end reports and provided high level reports integrating multiple customers and in company verticals * Executed property sales commissions daily for our relocation department * Worked with Financial Accounting department to assist on varied backlog assignments

Bloomfield, New Jersey

* Liaised directly with manager in support role to execute director level tasks as needed * Supplied reporting for month and quarter end for multiple business functions including sales commissions * Improved collection delinquency by formulating a more consistent and personal approach to customers * Managed and maintained accounts payable, accounts receivable, and remotely deposited customer payments * Assisted sales team in estimating and negotiating pricing with customers

United States

666 Newark Ave, Jersey City Nj

Master Of Science - Ms, Accounting

Bachelor Of Science - Bs, Accounting