1. RAMONA C. LASHLEY
4002 Oak Street, Wilmington, DE 19808
Cell: (302) 332-2577
lashleyramona@gmail.com
Experience accounting analystseeking a challenging position where Ican utilize my considerable skills and
expertise in accounts reconciliation, auditing, booking journal entries, as well as employee expenses and
invoices. Proven leader with exceptional communication skills and ability to manage multiple assignments
efficiently under extreme pressure while meeting tightdeadline and schedules.
EDUCATION
Bachelor ofScience - Organizational Management, Wilmington University, DE, May, 2014
Certificate in Accounting, Bernard Baruch College, New York, NY, May 2002
Skilled in computer Literacy (PeopleSoftand MS Office)
PROFESSIONAL EXPERIENCE
CondeNast Publications, Wilmington, DE/New York, NY 1994-October 2015
EDITORIAL ACCOUNTING ANALYST (2005-2015)
 Conducted monthly Audits and prepared month-end costaccounting reports across all divisions
 Reviewed, audited and code Editorial invoices from vendors for accuracy before final submission to
Accounts Payable Dept.
 Prepared wire transfer invoices from vendors for banking department.
 Analyzed and space the size of editorial contentimages published each month and compare cost
per page in prior years.
 Responsible for monthly balance sheetreconciliation, journals and financial reports updates to the
Assistant Manager.
 Reconciled monthly invoices and payments from Paris office for Vogue, Vanity Fair, GQ, Self&
Allure Brands.
 Provided exceptional customer service to vendors regarding Brand inquiries and questions or
research.
 Streamlined and organized Model database invoices for each Brand as assigned.
SENIOR ACCOUNTING CLERK (2000-2005)
 Analyzed and coding ofpetty cash vouchers for group control on a daily basis.
 Audited expense reports and verifies all invoice expenses for magazine.
 Processed and code monthly invoice payments from private car services for submission to AP.
 Provided research for customer service in supplying assignmentnumbers and Promotional budget
categories.
 Invoices from outside vendors submitted for payments and reviewed for accuracy and duplicate
payments.

2. SENIOR ACCOUNTS CLERK (1996-2000)
 Prepared month end entries for journal reflecting all disbursements as well as overseeing the
preparation of the check register and detailing all wire transfers and remittances.
 Facilitated the preparations, distribution and encoding ofchecks.
 Reviewed monthly in-town transactions for completeness and accuracy and process for payment.
 Reviewed and controlled the inventory ofTraveler’s checks to authorized employees.
SENIOR CASHIER (1994-1996)
 Supervised,trained, scheduled and assigned cashier staff.
 Managed and controlled over $150,000.00 in petty cash transactions, including and auditing
reimbursements reconciliations.
 Supervised the processing ofcheck disbursements including the preparation ofentries to the
disbursementjournals.
 Compiled monthly reports reflecting creditcard transactions and other financial documents.