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Diane BoniStreet Address
Phone: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLEObjectiveTo secure a position that enables me to leverage my robust industry experience in all aspects of accounting while enabling me to advance my career.Work ExperienceCHEMICAL STRATEGIES, INC., ANTHEM, AZ, MARCH 2023-PRESENTACCOUNTS RECEIVABLE/PAYABLE SPECIALISTWork with Controller to assess customer financial situation to determine debt repayment and solvencyPrepared weekly AP and AR reports for all organizations national accountsPerformed detailed analysis of customer accountsSLATEBRIDGE RESTAURANT GROUP, SCOTTSDALE, AZ, SEPTEMBER 2022-FEBRUARY 2023RESTAURANT ACCOUNTANTReports to CFO, handling additional tasks as neededIn charge of Accounts Payable for 5+ restaurant clientsLiaises with vendors using industry knowledge and communication skills via the general accounting inbox for the organizationUtilizes comprehensive knowledge to prepare and file sales and use taxes nationallyBS CAPITAL PARTNERS, PHOENIX, AZ, MAY 2018-PRESENTLEAD ACCOUNTANT/OWNERResponsible for monthly billings and payablesManages and creates CAM ChargesMASTERCORP, PHOENIX, AZ, JANUARY 2022-JUNE 2022CONTRACT ACCOUNTANTServed as intermediary during merger of two companies to ensure cohesive and accurate consolidation of assetsManaged Accounts Receivable and invoicing of customers for servicesResponsible for balance sheet reconciliation and monthly bank reconciliationReported directly to CFO, assisting as needed with additional dutiesPARAGON SERVICES, PHOENIX, AZ, MAY 2012-OCTOBER 2021LEAD ACCOUNTANT/OWNERSole accountant for entire company often required to step into office managerial rolesManaged Accounts Receivables, Accounts Payables, Bank Reconciliation, CAMs, & Benefits/ReconcilingReached out to all clients with late or delayed paymentsLiaised with various bank departments, vendors, as well as CPA & Tax AccountantProcessed ~$300K in payroll for 100+ direct employees bi-monthlyRequired to do invoicing and billing for 100+ customers for a total gross profit of $8M annuallyPreparation of monthly financial statements & organization of all company statementsProduces monthly financial reports to company partners with analysis and commentaryManagement of company cash reserves monitoring company successCREATIVE CASTLE, PHOENIX, AZ, AUGUST 2010-MAY 2012TEACHING AIDAssisted in preparing lesson plansRequired to speak with parents regarding learning progressResponsible for prepping learning materials and everyday class proceedingsANTHEM COMMUNITY CENTER, ANTHEM, AZ, AUGUST 2006-JULY 2010LEAD TEACHING AIDManaged 25+ studentsCreated supplementary learning materialsHead of the Lunch and Learning ProgramOSWEGO PARK DISTRICT, OSWEGO, IL, JUNE 2001-NOVEMBER2005TEACHING AIDResponsible for 10-15 children at a timeCreated and refreshed lesson plansST. PAUL FEDERAL BANK, FRANKLIN PARK, IL, JANUARY 1992- JUNE 1997STAFF ACCOUNTANTSeries 6 & 63 LicensedBegan as Mutual Fund Administrator for the Investment Branch of the bankMoved up to Staff Accountant with responsibilities in A/R, A/P, Commissions and Commissions for brokersCompiled financial statements as well as liaising with various internal departmentsRIVER FOREST BANK, RIVER FOREST, IL, MAY 1991-JANUARY 1992LEAD TELLERServed as shift lead during duration of employmentMulti-tasked in order to provide customer service and bank services simultaneouslyEducationDOMINICAN UNIVERSITY, AUGUST 1989-JANUARY 1991Bachelor of Arts, May 1991Specialization: AccountingTRITON COLLEGE, AUGUST 1987-MAY 1989Associate Degree, May 1989Major: AccountingSkillsOrganizational and detail orientedMicrosoft Office SuiteBenefit portalsMulti-tasking and time managementExpert in QuickBook, iSolved HCM, Intacct, and Restaurant 365ReferencesAVAILABLE UPON REQUEST