Donna Vance Email and Phone Number
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As an Account Representative in the mortgage department of the beloved PSFS (Philadelphia Savings Fund Society) Bank in Center City Philadelphia, PA, the career of Donna Vance excelled as she successfully managed the cash flow of funds designated for home repairs. What followed was Commercial Credit Department in the role of Credit Administrator; Customer Service Rep at United Healthcare in West Philadelphia, PA, a medical equipment company; Blue Cross/Blue Shield of PA in the Claims department in downtown Philadelphia, PA as a Claims Examiner; Staff Accountant in Olde City Philadelphia, PA at PA Lumbermens’ Mutual Insurance Company; Senior Accountant at International Netherlands Group (ING) in Exton, PA; cost accounting as a Senior Accountant at the corporate office in Bala Cynwyd, PA, for the owner of four (4) ShopRite Supermarkets ; Northeast Philadelphia, PA as Senior Accountant/Controller in yet another exciting industry – construction at Fluidics, Inc., an EMCOR Co., then Towers Perrin Forster and Crosby, Inc. as a Senior Accountant in the Finance department/Reinsurance accounting. Today, Donna Vance holds a Master’s degree in Accounting (with Controllership concentration); a Bachelor’s degree in Finance; several years office experience with a diverse background in the industries of life insurance, health insurance, property/casualty insurance, retail, construction and consulting. Continuous self-improvement, meditation, healthy eating/weight loss guru, real estate investing, learning, helping others are personal passions. Ms. Vance is a true professional with a myriad of skills to render and a plethora of experience and business savvy that she is excited to share.
Beacon Hill Staffing Group
View- Website:
- beaconhillstaffing.com
- Employees:
- 3325
- Company phone:
- (908)903-2000
- Company email:
- chubblife.vietnam@chubb.com
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Senior AccountantBeacon Hill Staffing GroupSpringfield, Pa, Us
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Senior Reinsurance AccountantChubb Jun 2022 - PresentCh -
Senior AccountantBeacon Hill Staffing Group Mar 2019 - Dec 2024Boston, Ma, Us
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Senior AccountantFidato Partners, Llc Sep 2018 - Dec 2024Berwyn, Pa, UsFidato Partners provides proven and trusted consulting and recruiting services in accounting, risk management, and information technology enabling companies to achieve greater growth and performance by filling critical resource and knowledge gaps. Our unique business model, which includes a full range of consulting, interim staffing, and recruiting services, allows us to seamlessly place the right resource for every situation to ensure the highest level of quality is delivered every time. As a company, we are dedicated to providing the highest level of service to our clients. -
AccountantSaint-Gobain Aug 2019 - Apr 2020Courbevoie, Île-De-France, Fr• Perform monthly close duties for Siding and Treasury accounts.• Creating, uploading and posting journal entries; uploading cash, chargeback, foreign payroll tax journal entries.• Reconciliation of Concur T&E, Payroll, Expatriate, Procurement, A/P and lease/rental accounts and rollforwards.• Completion and certification of reconciliations and journals in Blackline.• Distribute payables aging reports.• Completion of year-end tax packages for four (4) separate entities.• Provide external audit information. -
Pricing AdministratorCertainteed/Saint-Gobain Nov 2016 - Mar 2017
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Senior AccountantPrecyse Dec 2015 - Oct 2016Plano, Tx, UsPrepare monthly journal entries and reconciliations. Perform month-end close procedures. Prepare balance sheet reconciliations. Maintain supporting schedules and analyses. General Ledger maintenance. Compile, adjust and evaluate various accruals to ensure their accuracy. Assist in the preparation of monthly financial statements. Assist with budget preparation. Support management in completing special projects, ad-hoc reporting and analysis requests. Other duties and responsibilities as assigned. -
Senior Revenue AccountantBancroft Neurohealth Oct 2015 - Oct 2015Cherry Hill, New Jersey, UsPrepare monthly reconciliations and A/R balances (deferred, pre-billed, and billed) to the billing system; prepare and post journal entries and revenue adjustments to the GL; prepare monthly workpapers and reconcile to the trial balance; update and maintain revenue summary schedules; analyze revenue data for organizational accounts; ensure expenditure control and compliance with funding and reporting requirements, accounting policies, and GAAP; work with Senior Director of Revenue, Vice President of Finance, and Program leaders to help them understand revenue variances and opportunities; construct moderately complex and routine spreadsheet applications and generate various revenue and accounting reports; interacts with internal and external auditors. -
AccountantProcacci Brothers Sales Corp Mar 2015 - Aug 2015Philadelphia, Pa, UsPreparing financial statements; reporting to external auditors; revenue recognition; GL and P&L account reconciliation; preparing consolidated statements and reporting for 5 companies; reconciling 8 bank statements; cost accounting; journal entries; month-end close; account analysis. -
Senior AccountantComcast Cable Oct 2014 - Dec 2014Philadelphia, Pa, UsReconciled 180 different bank statements, i.e., cash, EFT, lockbox; prepared and entered journal entries in Oracle R12; used Excel vlookups to balance GL accounts; shortened reconciliation time using vlookups and pivot tables; recommended account balance corrections using templates; contacted originators for process information; maintained accounts. -
Senior AccountantVwr Int'L, Llc Jan 2014 - Mar 2014Performed intercompany GL account reconciliations. Analyzed international, multi-currency, intercompany accounts and data using HFM,SAP (BCS), and Excel vlookups.Balanced historical consolidated accounts. Ran queries and rollforwards. Contacted international entry originators to resolve reporting conflicts. Updated templates to facilitate mapping corrections. Performed journal entries via HFM.
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Senior AccountantTowers Watson, Inc. May 2008 - Jan 2014London, England, GbReconciled international, multi-currency, consolidated GL accounts. Analysis and reconciliation of Reinsurance accounts. Created and posted journal entries. Analysis of receipts. Analysis of liability agings. Reporting and maintenance of daily cash management. Corporate Finance liaison between Reinsurance and Treasury Departments. Maintained and reported federal sales & use tax and quarterly CQ-2 tax liability reports.Created and processed wire payments to national and international markets. Intercompany A/P, A/R and P&L eliminations. Printed daily market, loss, and premium checks. Process documentation. -
Sr. Accountant/ControllerFluidics, Inc. Aug 2006 - Oct 2007Us• Controller for 16 employees of a Fluidics, Inc. subsidiary; vital to the transition of the smaller entity to operating under the arm of corporate headquarters.• Through analysis of WIP reports and POC (percentage of completion calculations) identified $10’s of thousands in billable revenue by determining revenue recognition opportunities.• Shortened close time by over 35% through automation of processes; used pivot tables, spreadsheets and automated calculations to decrease processing time allotted for daily tasks. • Avoided, completely, fines, fees or assessments associated with federal, state, and local tax accounting and reporting by meeting all mandatory deadlines. -
Sr. AccountantShoprite Mar 2003 - May 2006Cape Town, Western Cape, Za• Shortened close time 50% by implementing MSWord vertical lookup functions allowing for streamlining of processes.• Decreased inventory cost by 10% at ShopRite by introducing manager accountability reports then analyzing, communicating and reporting results.• Reduced defaults 15% by creating shared drive for fraud control of NSF checks. • Reduced overpayment errors by 12% through cross-analysis of all supermarket departments and improved vendor payment timing.• Report A/R and daily cash receipts. -
Staff AccountantPennsylvania Lumbermens Mutual Insurance Company Jun 1999 - Apr 2002Philadelphia, Pa, Us• Regulatory & statutory accounting of all lines.• Premium call reporting.• Completed state mandatory, regulatory and statistical experience reports.• Reconciliation and payment of premium taxes, surcharges, assessments and fees. • Reconciliation of several bank accounts.• Completion, filing, & notarization of year-end state tax forms and compilation & distribution of yellow books.• Reinsurance Fair Isaac and Company (FICO) quarterly reconciliation form reporting.• Reconciled cash vouchers daily and handled escheat funds.• Provided claim checks and all payables.• Reconciled all employee expense accounts.
Donna Vance Skills
Donna Vance Education Details
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Strayer UniversityAccounting/Controllership -
Saint Joseph'S UniversityFinance And Financial Management Services
Frequently Asked Questions about Donna Vance
What company does Donna Vance work for?
Donna Vance works for Beacon Hill Staffing Group
What is Donna Vance's role at the current company?
Donna Vance's current role is Senior Accountant.
What is Donna Vance's email address?
Donna Vance's email address is dv****@****yse.com
What is Donna Vance's direct phone number?
Donna Vance's direct phone number is +126730*****
What schools did Donna Vance attend?
Donna Vance attended Strayer University, Saint Joseph's University.
What are some of Donna Vance's interests?
Donna Vance has interest in Writing, Healthy Cooking/weight Loss Guru, Reading, Real Estate Investing, Travel, Meditating.
What skills is Donna Vance known for?
Donna Vance has skills like Account Reconciliation, Accounts Payable, Accounting, Finance, Journal Entries, Automation, Streamlining Operational Processes, Reinsurance Accounting, Report Writing, Accounts Receivable, Analytics, Account Management.
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