Laronya Lee has over 20 years of experience in accounting and finance roles in corporate, non-profit, and government settings. She has a Bachelor's degree in Business Administration with an accounting major and is proficient in many accounting software programs. Her most recent role was as a Staff Accountant at ALEVO in Concord, NC where she supported month-end closing processes and financial reporting. Prior to that, she worked as an Accountant for over 10 years at the Oakland County Community Mental Health Authority in Auburn Hills, MI where she managed budgets over $300 million and ensured accurate financial reporting.

1. LARONYA LEE
915 Hydrangea Cir. NW Concord NC. 28027
(248) 343-1110 laronyalee@gmail.com
CAREER SUMMARY
Over twenty years of experience in corporate, wholesale, and non profit financial settings. Areas of expertise include staff
supervision, public fund and management reporting, financial analysis and integration, research troubleshooting and
specialized recordkeeping for State and Federal governments. I have excellent communication skills with the ability to
work independently and as a team player.
EMPLOYMENT HISTORY
ALEVO,Concord, NC 2015
Staff Accountant
 Support the month end closing process and timely delivery of management reporting.
 Perform daily accounting duties including payment processing of accounts payables.
 Prepared monthly vendor reconciliations for payables of all vendors.
 Maintain control of customer purchase order and pricing files and other duties as assigned by management.
 Responsible for the integrity of general ledger accounts.
OAKLAND COUNTYCOMMUNITYMENTAL HEALTHAUTHORITY, Auburn Hills, MI 2003-2014
Accountant
 Provide accounting and budgetary analysis and evaluation required for the financial management of the
organization’s budget of approximately $300,000,000.
 Maintain and oversee the maintenance and accuracy of a variety of complex accounting books and related data
processing and reporting through general ledger entries.
 Perform a variety of accounting duties, including payment processing, accounts payable and receivable, cash
management, account reconciliations, accruals, budget forecasting and development.
 Audit the accounting and financial data of various contracted agencies within the provider network to ensure
accuracy and compliance with government guidelines and laws.
 Identify improper accounting or documentation and researches issues and makes recommendations to improve
policies or procedures accordingly.
 Work with outside auditors to reconcile discrepancies or support the external auditing function
 Responsible for all banking issues including bank reconciliations, deposits, stop payments.
UNION PLANTERS BANK,Memphis, TN 2000-2002
Staff Accountant
 Assisted Bond Accounting Manager with accounting, financial and reporting procedures. Researched and
reconciled outstanding items from securities transactions.
 Conducted management reporting involving investment securities for Union Planters Corporation consolidated
group and affiliates.
 Prepared and maintained records,work papers and files to properly document and reconcile reporting functions to
the Securities Exchange Commission, Federal Deposit Insurance Corporation and Price Waterhouse Coopers on
a monthly and quarterly basis.
 Researched outstanding principal and interest transactions that did not reconcile through investigating internal
systems and communication with external parties.

2. LARONYA
LEE Page 2
STAVIS SEAFOODS,Boston, MA 1996-2000
Assistant Controller
 Analyzed general ledger accounts on a monthly basis.
 Generated daily cash receipts, deposits and receivables.
 Audited weekly payables.
 Performed special projects.
STATE STREET BANK,North Quincy, MA 1994-1996
Fund Accountant/Floater
 Prepared and maintained clear/accurate audit trails and daily income proofs.
 Confirmed that client-authorized accounting entries were properly documented in writing.
 Ensured quality of products and services; met NASDAQ timeliness standards.
 Maintained daily accounting for mutual funds.
 Generated monthly reports for auditors, managers and clients.
 Priced international funds.
SOCIETY FOR SAVINGS, Hartford, CT 1992-1993
Staff Accountant
 Maintained computerized accounts payable system.
 Controlled records for bank’s general accounting functions.
 Established and maintained supporting file documentation for all related transactions.
 Oversaw subsidiary ledgers; reconciled balances to the generalledger and to corresponding information provided
by internal/external contacts.
 Identified, researched and resolved any differences noted in the reconciliation process.
 Assisted in automating existing manual records; determined automated needs.
 Recommended improvements in accounting policies, procedures and systems enhancing efficiency and
effectiveness.
 Reviewed accounting transactions to ensure accuracy of information including data entry into correct amount.
 Advised and assisted numerous bank departments/personnel with accounting transactions to facilitate adherence
to policies and procedures.
EDUCATION
EASTERN CONNECTICUT STATE UNIVERSITY,Willimantic, CT 1992
Bachelor ofScience in Business Administration – Accounting Major
• Leadership Oakland Class of LOXXII 2012
• Advanced Leadership Oakland Class of LOII 2014
COMPUTER SKILLS
Proficient with industry related computer software such as:
Microsoft Word Microsoft Excel WordPerfect Oracle
Great Plains Paradox Net Yield Paragon
Recon-plus QuickBooks SAP ERP