Deirdre M. DePaolo is an accounting specialist with over 15 years of experience in account payables, account receivables, and general ledger. She has worked in various industries including restaurants, media/advertising, and retail/wholesale. Her experience includes financial reporting, bank reconciliations, general journal entries, and preparing financial reports. Currently she is a Financial Reporting Specialist for Restaurant Systems Solutions, a wholly owned subsidiary of Zaxby's Franchising.

1. DEIRDRE M. DEPAOLO
DEIRDRE.DEPAOLO@YAHOO.COM  LINKEDIN.COM/PUB/DEIRDRE-DEPAOLO/B1/398/5AA  (706)-621-0894
ACCOUNTING SPECIALIST
ACCOUNT PAYABLES • ACCOUNT RECEIVABLES • GENERAL LEDGER
A results driven senior accounting specialist with a fifteen year track record of an exemplary work ethic, time
management and organizational skills. Experience with multiple computer programs and within several different
industries. Self-motivated, work well within a team setting and have excellent communication skills.
CORE COMPETENCIES
Epicor & QuickBooks • Salesforce • Microsoft Office
Collections • Accruals • Pre-Paid Expenses • Preparation of financial reports& filing sales taxes
Retail, Wholesale, Food & Beverage, Media & Advertising Industry Accounting Expertise
PROFESSIONAL EXPERIENCE
RESTAURANT SYSTEMS SOLUTIONS - Athens, GA 3/2015 – Present
Wholly Owned Subsidiary of Zaxby’s Franchising, Inc.
Financial Reporting Specialist
• Financial reporting specialist for Zaxby’s Restaurants
• Bank account reconciliations on average 22 per month
• Monthly and daily general journal entries
• Assisted in monitoring inventory numbers and percentages
• Prepared financial reports for licensees on a monthly basis
CHEGG DEALS (FORMALLY CAMPUS SPECIAL) - Atlanta, GA 3/2014 – 3/2015
Staff Accountant
• Analyzed over 500 sales contracts per week, processed and posted payments on a daily basis
• Assisted in payroll processing of sales commissions to over 600 interns per week
• Assisted in the acquisition process of Campus Special, LLC by Chegg, Inc.
• Reconciled bank and credit card accounts weekly
• Created and prepared operational flow charts for Production and Human Resources
• Created special reports for the CFO and for Chegg, Inc.
• Participated in the Rewards & Recognition Committee
RESTAURANT SYSTEMS SOLUTIONS - Athens, GA 4/2005 – 11/2013
Wholly Owned Subsidiary of Zaxby’s Franchising, Inc.
Accounting Supervisor
• Financial reporting specialist for 17 Zaxby’s Restaurants
• Bank account reconciliations on average 30 per month
• Monthly and daily general journal entries
• Assisted in monitoring inventory numbers and percentages
• Prepared financial reports for licensees on a monthly basis

2. 21ST CENTURY POOL AND PATIO WEST - Vestal, NY 12/2000 – 1/2005
Full Charge Bookkeeper
• Responsible for the daily financial activity of the business
• Daily cash drawer reconciliations and bank deposits
• Collections, Posted AR and AP on a daily basis
• Researched and implemented a new POS system
• Researched health insurance plans and credit card processing companies, made recommendations and
implementation
CO-OPERATIVE FEED DEALERS – Chenango Bridge, NY 5/1999 – 8/2000
Accounts Receivable Specialist
• Recording of monies received and daily bank deposits
• Assisted in daily invoicing
• Assisted in receiving and inputting daily orders
• Generated weekly reports for the board of directors meetings
EDUCATION & MILITARY SERVICE
BROOME COMMUNITY COLLEGE – BINGHAMTON, NY
• AAS Degree: Accounting
• Dean’s List
• Phi Theta Kappa
UNITED STATES AIR FORCE VETERAN
• Inventory Control Specialist