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Denisa Cumani

@denisacumani

Staff Accountant at Electrical Construction Trust Fund handling fund investments, financial close, and full-cycle accounts payable.

United States

Message

What I'm looking for

I’m pursuing a Master of Science in Taxation at Bentley University with the goal of becoming a CPA.

At Electrical Construction Trust Fund, I handle general ledger and bank reconciliations, accounts payable, and close support across operational management accounts.

I also process weekly payroll for union and non-union employees using Paychex, and process and monitor brokerage, asset-firm, and debt-investment activity.

At Harvard Street Neighborhood Health Center, I recorded vendor invoices, processed weekly payroll for 80 employees using ADP, and prepared GAAP journal entries.

At Charles River Center, I prepared financial statements and monthly reports, maintained the general ledger, and assisted with budget preparation and the annual audit. I’m pursuing a Master of Science in Taxation at Bentley University, with the goal of becoming a CPA.

Experience

Work history, roles, and key accomplishments

Current

Staff Accountant

Current

Electrical Construction Trust Fund

Aug 2020 - Present (6 years 2 months)

Perform general ledger and bank account reconciliations, own the full accounts payable process, and support monthly, quarterly, and year-end close. Process weekly payroll and monitor investments.

General Ledger Accountant Accounts Payable Payroll Paychex Financial Reporting Audit Support Investment Accounting Bank Reconciliation Journal Entries Accruals

Accounts Payable Accountant / Payroll

Harvard Street Neighborhood Health Center

Oct 2019 - Dec 2020 (1 year 2 months)

Recorded vendor invoices, processed weekly payment runs, and performed month-end reconciliations. Processed payroll for 80 employees and prepared journal entries in accordance with GAAP.

Accounts Payable Payroll ADP Paychex Journal Entries US GAAP Bank Reconciliation Vendor Management

Accountant

Charles River Center

Dec 2017 - May 2020 (2 years 5 months)

Prepared and posted monthly journal entries, maintained the general ledger, and performed balance sheet reconciliations. Prepared financial statements and audit work papers.

General Ledger Accountant Journal Entries Financial Reporting Audit Support Budget Preparation Bank Reconciliation Accounts Payable Accounts Receivable