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Dawn GuevaraDG
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Dawn Guevara

@dawnguevara

Senior Accountant at NY Water Taxi / Circle Line Sightseeing who cut multi-entity close from 10 days to 5.

United States
Message

At NY Water Taxi / Circle Line Sightseeing, I own GAAP-based accounting operations across three companies, supporting approximately $5M in monthly revenue. I manage the multi-entity month-end and year-end close, and reduced the month-end close cycle from 10 days to 5.

I manage billing, collections, and an approximately $2M accounts receivable portfolio, improving collections on receivables aged 90+ days by 50%. I also oversee accounts payable workflows for approximately 100 vendors and $2M in monthly payments through Bill.com and Ramp.

I’ve managed accounting platform migrations from QuickBooks to Sage 500 and then Sage Intacct, and led system integration and workflow improvements that reduced manual reconciliation time by approximately 20 hours per month. I also supervise and support a team of up to five employees.

Experience

Work history, roles, and key accomplishments

NS
Current

Senior Accountant / Accounting Systems & Controls

NY Water Taxi / Circle Line Sightseeing

Jan 2018 - Present (8 years 8 months)

Own GAAP-based accounting operations for approximately $5M in monthly revenue across three companies, including general ledger, AP, AR, revenue recognition, cash controls, billing, collections, reconciliations, and financial reporting. Manage ERP-based multi-entity month-end and year-end close, reducing the close cycle from 10 days to 5 days.

Education

Degrees, certifications, and relevant coursework

Hunter College logoHC

Hunter College

Bachelor of Science, Accounting

Bachelor of Science in Accounting from Hunter College in New York, NY.

Tech stack

Software and tools used professionally

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