D. Walker

Inquisitive, disciplined, and self-driven individual with problem solving, communication, and decision-making skills. While working as a client accountant at Cushman and Wakefield I focused my attention into detail while working at a dynamic and fast paced environment, which allowed me to refine my organizational skills, while also sharpening my ability to multi-task and efficiently work under deadlines.

Accountant - Staff / Client at Cushman and Wakefield (2024-05 – Present)

Staff Accountant May 2024 - December 2024. Client Accountant December 2024 - February 2026.

• Responsible for the financial reporting of 10+ properties each month, effectively communicating and coordinating with property and regional property managers to accurately deliver financials to client monthly in a timely manner.
• As a staff accountant worked under a mentor for seven months until promoted to client accountant where was then responsible for effectively and efficiently communicating with clientele and delivering financials on my own.
• Was an active member of MVP, and SNAP programs, which involved assisting in the training of employees, and creating accounting tips/reminders for the department.
• Mentored a staff accountant for a year until they were promoted to client accountant. Consisted of assisting with and being on call for staff accountant for their needs and questions. Responsible for reviewing staff accountant financials each month and delivering them to client.

Accountant - Intern / Full-time at Sunday Cool LLC (2021-05 – 2024-05)

Intern May 2021 - 2023. Full-time May 2023 - May 2024.

• Oversaw Accounts Receivable and Revenue dashboards that include invoice management, billings, and liquidation of receivables.
• Responsible for managing and monitoring a well-organized system of customer billings and balances; Effectively communicating with customers about collection of payments, while maintaining a positive relationship with said customers.
• Cross trained in payable management; Organizing vendor payables, keeping track of due dates, while diligently entering them into system using correct G/L expense accounts and maintaining vendor invoice accuracy.
• Assists with month end and year end procedures by reconciling accounts, recording journal entries, and preparing and providing reports to manager.

Front Service Clerk at Publix Super Markets (2018-01 – 2021-12)

• Ensured overall Customer Satisfaction by applying Customer Service skills and providing value added product information to our clients through daily interactions.
• Demonstrated leadership by mentoring and training for new employees/hires.

Bachelor of Science in Business Administration, Accounting – University of Central Florida (2023-01)