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Delana Lyman

Delana Lyman

Senior Accountant | Staff Accountant | Accounting Operations

Talent
New MeadowsMember since June 17, 2026
Financial ReportingGeneral Ledger AccountingMonth-End CloseJournal EntriesAccount ReconciliationsAccounts PayableAccounts ReceivableBudgetingForecastingCash ManagementRevenue ReconciliationPayroll AdministrationInternal Controls
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Financial ReportingGeneral Ledger AccountingMonth-End CloseJournal EntriesAccount Reconciliations

About

Accounting professional with 25+ years of progressive experience across hospitality, corporate accounting, government finance, and small business operations. Expertise in month-end close, journal entries, account reconciliations, financial reporting, accounts payable, accounts receivable, budgeting, forecasting, payroll administration, and internal controls. Recognized for accuracy, process improvement, and the ability to communicate financial information clearly to operational leaders and executive stakeholders.

Experience

Staff Accountant at Shore Lodge (2026-01 – Present)

  • Support daily accounting operations for a luxury resort property, maintaining accurate and reliable financial records
  • Prepare and post journal entries, reconcile balance sheet accounts, and maintain supporting schedules
  • Contribute to month-end and year-end close processes to ensure timely and accurate financial reporting
  • Assist with accounts payable, cash management, and revenue reconciliation activities
  • Support preparation and review of financial statements and management reporting packages
  • Partner with operational departments to resolve accounting issues, improve reporting accuracy, and maintain compliance with accounting policies and internal controls

Camp Manager at Camp Cascade (2021-01 – Present)

  • Manage billing, accounts receivable, payment tracking, budgeting, and financial recordkeeping for seasonal operations
  • Oversee reservation scheduling, invoicing, collections, purchasing, and operational planning
  • Develop budgets and forecasts to support long-term facility and operational needs

Full-Charge Bookkeeper at Glass Hero (2008-01 – 2021-12)

  • Managed full-cycle accounting functions including accounts payable, accounts receivable, invoicing, collections, payroll, reconciliations, and financial reporting
  • Maintained general ledger records and prepared monthly financial statements for ownership review
  • Managed billing processes and monitored accounts receivable aging to support cash flow
  • Coordinated with tax professionals and maintained documentation for annual tax preparation
  • Developed and maintained accounting procedures to support accurate and timely financial reporting

Office Manager / Administrative Specialist at Idaho Office of Drug Policy, Governor's Office (2007-01 – 2008-12)

  • Supported the launch and daily operations of the Idaho Office of Drug Policy
  • Managed purchasing, budgeting support, scheduling, and administrative coordination
  • Completed training in Idaho's statewide substance abuse assessment and evaluation process
  • Assisted with interagency coordination and policy-related initiatives

Financial Specialist at Division of Financial Management, Governor's Office (2006-01 – 2007-12)

  • Prepared Idaho's Statewide Cost Allocation Plan (SWCAP), documenting the allocation of federal funding across state agencies
  • Presented budget history, funding requests, and financial analyses to the Joint Finance-Appropriations Committee (JFAC) to support statewide budgeting decisions
  • Designed and implemented an Excel-based financial tracking and forecasting tool used by the Governor's Office, State Treasury, and Legislative Branch to monitor Tobacco Settlement revenues and support funding decisions
  • Analyzed financial data to support statewide budgeting and resource allocation decisions

General Ledger Accountant / Accounting Associate at Albertsons (2002-01 – 2006-12)

  • Managed company-wide allocation processes involving millions of dollars annually across Albertsons and subsidiary operations
  • Supervised and trained a team of three accounting employees, overseeing workflow priorities, accuracy standards, and professional development
  • Conducted performance evaluations, approved timecards, and participated in hiring decisions
  • Supported acquisition accounting activities, including integration of financial records and historical accounting data for acquired companies such as Bristol Farms and Shaw's
  • Supported multi-entity general ledger accounting and financial reporting requirements
  • Participated in the implementation of Sarbanes-Oxley compliance documentation and internal control procedures
  • Collaborated across accounting departments to improve consistency, efficiency, and accuracy of financial processes

Education

Bachelor of Arts in Accounting – Valdosta State University

Skills

Senior AccountantStaff AccountantAccounting Operations

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