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SHERONA L. EDWARDS
1594 Oliver St. Rahway, NJ 07065 │ (516) 459 -6504 │ sh_edwards@yahoo.com
EXPERIENCE
Wakefern Food Corporation Edison, NJ
Lead Accountant – Drop Equipment Accounts Payable 2009-Present
• Deliver a high level of business acumen to the management team and additional staff.
• Successfully manage and train a team of 6 junior accounting associates on department procedures and expectations.
• Accurately review purchase orders and invoices, verify amounts due and allocate charges to the associated charge
accounts.
• Prepare and post all necessary journal entries for departmental adjustments and corrections.
• Enter data and account information for 100+ invoices in Oracle.
• Create check requests and perform audit trails for duplicated invoices and monitor financial expenses related to
inventory for retail store locations.
• Deescalate all outstanding account issues with external business partners, vendors and storeowners.
• Assist IT department with major Oracle upgrade issues related to Drop Equipment A/P payment process.
Junior Accountant 2006-2009
• Performed accounts payable functions for the drop equipment expenses.
• Adjusted amounts in the general ledger and prepared weekly and monthly tie-out schedules as necessary.
• Verified the accuracy of credit memo accounts and utilize Oracle to enter invoice data.
• Assisted vendors, storeowners and other clients with account inquiries and concerns.
Beverly Home Care Agency Astoria, NY
Accounting Clerk 2001-2004
• Prepared monthly bank reconciliation statements, balance sheets and maintained financial records and inquiries.
• Verified and posted details of business transactions and ensured compliance with accounting details.
• Managed oversight of the accounts payable process; including budget creation, data entry and generating checks.
• Managed daily administrative duties, including email correspondence, document filing and answering phones.
• Accurately completed end of month closing procedure and prepared all cash receipts for bank deposits.
SKILLS SUMMARY
• Strong computerized
accounting knowledge
• Proficient in Microsoft
Office Suite
• Proficient in Oracle
• Proficient in Lotus 123
• Advanced usage of
MetaViewer
• Exemplary people
management skills
• Exceptional
communication
• Strong client relations
• Effective problem-solver
• Effective multitasker
• Excellent work ethic
• Effectively prioritizes
• Detail oriented
• Exceptional time
management skills
• Team-building expertise
EDUCATION
City University of New York - York College
Bachelor of Science – Accounting 2004

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SEdwards_Resume.pdfnew

  • 1. SHERONA L. EDWARDS 1594 Oliver St. Rahway, NJ 07065 │ (516) 459 -6504 │ sh_edwards@yahoo.com EXPERIENCE Wakefern Food Corporation Edison, NJ Lead Accountant – Drop Equipment Accounts Payable 2009-Present • Deliver a high level of business acumen to the management team and additional staff. • Successfully manage and train a team of 6 junior accounting associates on department procedures and expectations. • Accurately review purchase orders and invoices, verify amounts due and allocate charges to the associated charge accounts. • Prepare and post all necessary journal entries for departmental adjustments and corrections. • Enter data and account information for 100+ invoices in Oracle. • Create check requests and perform audit trails for duplicated invoices and monitor financial expenses related to inventory for retail store locations. • Deescalate all outstanding account issues with external business partners, vendors and storeowners. • Assist IT department with major Oracle upgrade issues related to Drop Equipment A/P payment process. Junior Accountant 2006-2009 • Performed accounts payable functions for the drop equipment expenses. • Adjusted amounts in the general ledger and prepared weekly and monthly tie-out schedules as necessary. • Verified the accuracy of credit memo accounts and utilize Oracle to enter invoice data. • Assisted vendors, storeowners and other clients with account inquiries and concerns. Beverly Home Care Agency Astoria, NY Accounting Clerk 2001-2004 • Prepared monthly bank reconciliation statements, balance sheets and maintained financial records and inquiries. • Verified and posted details of business transactions and ensured compliance with accounting details. • Managed oversight of the accounts payable process; including budget creation, data entry and generating checks. • Managed daily administrative duties, including email correspondence, document filing and answering phones. • Accurately completed end of month closing procedure and prepared all cash receipts for bank deposits. SKILLS SUMMARY • Strong computerized accounting knowledge • Proficient in Microsoft Office Suite • Proficient in Oracle • Proficient in Lotus 123 • Advanced usage of MetaViewer • Exemplary people management skills • Exceptional communication • Strong client relations • Effective problem-solver • Effective multitasker • Excellent work ethic • Effectively prioritizes • Detail oriented • Exceptional time management skills • Team-building expertise EDUCATION City University of New York - York College Bachelor of Science – Accounting 2004