Looking for a job

Dania Gonzalez

@daniagonzalez

Accounting Specialist at Cable Insurance Company handling AP payments, reconciliations, and month-end close.

At Cable Insurance Company, I process invoices, expense reports, and payments, and manage payment runs by check, ACH, and wire. I also monitor AP aging and support 1099 compliance.

I reconcile credit cards and general ledger accounts, assist with month-end close, and support audits. I also provide backup for Accounts Receivable, including applying cash receipts and reconciling customer accounts.

At Church World Services, I performed variance analysis, supported budgeting and forecasting, and managed bank, petty cash, and account reconciliations. I also prepared journal entries and worked with federal and state grant programs.

Earlier, I supported close activities, tax preparation, financial reporting, and Accounts Receivable across roles at Kofler, Adorno & Associates, LLC and Wexler Insurance Agency. Through Keiser University's VITA Program, I prepared tax returns for individuals experiencing financial hardship.

Experience

Work history, roles, and key accomplishments

Current

Accounting Specialist

Current

Cable Insurance Company

Jul 2025 - Present (1 year 3 months)

Process invoices, expense reports, and payments, ensuring accuracy and timely resolution of discrepancies. Manage payment runs, vendor records, AP aging, and support 1099 compliance, month-end close, and audits.

Accounts Payable Reconciliations Month End Closing Journal Entries Accruals 1099 MISC Compliance Credit Card Reconciliations General Ledger Accountant Accounts Receivable Cash Receipts Vendor Management Financial Reporting Audit Support

Senior Accountant

Church World Services

Jul 2023 - Jul 2025 (2 years)

Reviewed and coded invoices, prepared check requests, and maintained accurate documentation. Performed variance analysis, managed reconciliations, prepared journal entries, and supported month-end close and grant programs.

Variance Analysis Budgeting Forecasting Bank Reconciliation Petty Cash Journal Entries Month End Closing US GAAP Grant Accounting 1099 Financial Reporting

Staff Accountant (Temporary)

Kofler, Adorno & Associates, LLC

Dec 2022 - Jul 2023 (7 months)

Supported month-end and year-end close activities, prepared budgets, and performed variance analysis. Assisted in preparing tax returns and maintaining tax workpapers.

Month End Closing Year End Close Budgeting Variance Analysis Tax Preparation 1040 1120 1120S Tax Workpapers Financial Reviews

Junior Accountant

Wexler Insurance Agency

Sep 2021 - Dec 2022 (1 year 3 months)

Managed accounts receivable, invoicing, and collections, and assisted with accounts payable and vendor coordination. Reconciled accounts, supported audits, and assisted in preparing financial statements.