Delali Dzordzorme

About Delali Dzordzorme

Cheerful Del is a Certified Public Accountant (CPA) and Chartered Global Management…

Experience

1. Senior Finance and Accounting Consultant

   Randstad USA

   Feb 2013 — Present · Radnor, PA, US

   Performed assignments with various organizations through Randstad Professionals;Frontline Education, Malvern PA.CSL Behring, King of Prussia, PA.CTDI, West Chester, PA. QMES LLC,(Medical supply distribution company) Oaks, PAFMC, Philadelphia, PA.VWR Radnor, PA.• Managed month-end, quarter-end and year-end close, account analysis and reconciliation using SAP, BCS, Blackline (local administrator), Fortis, and advanced Excel in a multi company/country environment. • Managed set of GL accounts by analyzing and creating re-class journal entries and accrual entries with reversals• Preparation of Supplementary schedules for month, quarter and year end close. • Managed cost center reporting and analysis and preparation of variance analysis with explanation for differences.• Assisted with year-end, quarter and month-end close in a P.O, cost center driven environment using SAP for multiple fortune 500 companies.• Managed the preparation of forecast/budget and updating the forecast with actual data for set of GL accounts.• GL analysis and reconciling in an inter-company environment.• Developing monthly reports including graphs in excel with emphasis on comparing actuals to forecast and budget and giving explanations for any variances.• Providing due diligence and performing other accounting/financial projects. • Providing information to external auditors to assist with their audit. • Responsible for Inter-company transactions and reconciliation between numerous trading partners including foreign partners. Government reporting.• Managed post Microsoft Dynamics implementation which included account analysis and reconciliations with intercompany complexities. Automated bank reconciliations within GP/Dynamics system for over 60 active and inactive bank accounts, lockboxes and sweep accounts. • Created a daily bank reconciliation module which assisted management with cash flow.

Education

• Ursinus College

  BBA

• Keller Graduate School of Management of DeVry University

  Graduate Certificate in Accounting

• Keller Graduate School of Management of DeVry University

  MAFM

Skills

• Financial Modeling
• Financial Planning
• Financial Analysis
• Budgets
• Great Plains Software
• Financial Control
• Fixed Assets
• Financials
• Internal Audit
• Tax Accounting
• Income Tax
• Financial Accounting
• Microsoft Dynamics Gp
• Accounting
• Simply Accounting
• Financial Audits
• Internal Controls
• Project Accounting
• Fund Accounting
• Small Business Accounting
• Forensic Accounting
• Account Reconciliation
• Forecasting
• Managerial Finance
• Variance Analysis
• Strategic Financial Planning
• Corporate Finance
• General Ledger
• Cost Accounting
• Financial Forecasting
• Auditing
• Bookkeeping
• Tax Preparation
• International Accounting
• Sales Tax
• Financial Management
• Financial Reporting