DOMINIQUE SWEETING

PROFESSIONAL SUMMARY

Prof

 Educated on GAAP principles and HIPAA regulatory guidelines.

 Wide knowledge of SAGE, SAP and JD Edwards accounting Sweeting programs, INTACCT,
and Integrated accounting software program, Excel: V-lookups, H-lookups, and Pivot
Tables.
 Proficient in Other Accounting Programs such as: Amos/AS 400, Citrix, Oracle ERP, Kronos,
MAS 500, QuickBooks Pro, General Ledger, & PeopleSoft programs.

EMPLOYMENT

VR Community Development August 6, 2018-Present

Community Development Customer Accounts Representative (Part-Time)
 Maintain accounts payable records in QuickBooks.
 Record accounting records on Excel spreadsheets for presentations.
 Create and implement ideas to reduce expenditures. Purchase materials.
 Maintain purchases and employee spending records, record new entry data for payment,
record and review all financial records.
 Review and verify incoming accounts payable data with house records.
 Maintain incoming and outgoing billing files, assist with planning community activities, file
administrative paperwork, maintain Customer contacts and Business relationships.
 File corporate taxes (quarterly and end of the year) and Update billing records. Produce
accurate and timely reporting forecasting quarterly and Analyze P & L Balance Sheets.
 Construct monthly financial reports and write financial report statements and
presentations.

Account Analyst April 3, 2017-December 31, 2017

HealthTrust Sunrise (Contractor)
 Processed employee payroll through employee portal through KRONOS. Possessing a
thorough knowledge of employee’s contract
 Reconciled all past due employee and hospital payments for the year 2016 to present. Run
Q&A reports for the Accounts Payable Department
 Followed up with employees that were required submissions of their timesheets if
necessary.
 Conducted research of two and three-way matching regarding hospital invoicing for
accuracy, then submitted the ones acquired information.
 Collected data and prepare monthly metrics reports on employee status. Verified and
processed Accounts Payable invoices for payments and payment reports; analyzed
discrepancies, unpaid employees or hospitals associated with Health Trust HCA.
  Verified and processed Accounts Payable invoices for payments and payment reports;
analyzed discrepancies, unpaid invoices, and goods receipt, and conducted expenses
analysis.
 Verified records of past due accounts and created spreadsheets in Excel using V-lookups
and H-lookups. In addition, researched the validity of statements from vendors and made
the necessary payments if requested.

Accounting Associate April 14, 2014-September 30, 2016

Allergan-Actavis Pharmaceuticals Weston, FL
 Investigated all inquiries regarding vendor concerns.
 Processed Payments in JDE Accounting software.
 Wrote detailed finance summery reports and provided a weekly financial status do my
superiors, conducted internal monthly audits, worked side-by-side with the outside CPA to
 Relayed the information to my superiors. Imaged all paper documents into both JDE and
SAP accounting software programs respectively.
 Worked closely with the compliance department regarding verification of any
questionable or missing documentation.
 Followed established procedures for processing customer receipts. Processed and verify
information in SAP as stated on account invoices. Support month-end closing activities.
 Responded/followed-up to inquiries regarding all emails sent to Accounts Payable inbox.
 Collected data and prepared monthly metrics reports. Year-end audit assistance. Verified
and processed Accounts Payable invoices for payments and payment reports; analyzed
discrepancies, unpaid invoices, and goods and services receipts.

Community Development January 2011-March 2014

VR Community Development - Dania, FL
 Recorded accounting records on Excel spreadsheets for presentations.
 Conducted quality control testing on all departmental employees. Created and implement
ideas to reduce expenditures. Purchased materials.
 Maintained Accounts Payable QuickBooks and JD Edwards accounting software.
 Maintained purchases and employee spending records, recorded new entry data for
payment, recorded and review all financial records.
 Reviewed and verified incoming accounts payable data with house records.
 Maintained incoming and outgoing billing files, assisted with planning community
activities, filed administrative paperwork, maintain Customer contacts and Business
relationships.
 Filed corporate taxes (quarterly and end of the year) and Updated billing records.
Produced accurate and timely reporting forecasting quarterly and Analyze P & L Balance
Sheets.
 Constructed monthly financial reports and write financial report statements and
presentations.

EDUCATION

University of Phoenix
Business Management & Finance Ft. Lauderdale Campus, FL bachelor’s degree 2005-2008
Villanova University
Certificate in Financial Analysis Radnor Township, PA 2015