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Nadouba Diakite

Nadouba Diakite

CPA-eligible accounting professional with experience in financial reporting, payroll, reconciliations, month-end close, and tax compliance

Talent
GlenoldenMember since May 31, 2026
SageQuickBooksEFTPSFinancial ReportingPayroll ProcessingBank ReconciliationsMonth-End CloseTax ComplianceGeneral Ledger AccountingAP/ARFinancial Analysis
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SageQuickBooksEFTPSFinancial ReportingPayroll Processing

About

CPA-eligible accounting professional with experience in financial reporting, payroll, reconciliations, month-end close, and tax compliance. Proficient in QuickBooks, Sage, Excel, and general ledger accounting with strong attention to accuracy and compliance.

Experience

Accountant - American Federation of State, County & Municipal Employees (AFSCME) - Philadelphia, PA

(2024-01)

  • Manage journal entries, AP/AR functions, account reconciliations, and month-end close activities to support accurate financial reporting.
  • Process biweekly payroll for 13 District Council local presidents while ensuring payroll tax compliance and accuracy.
  • Prepare monthly financial and tax reports in Excel for executive leadership.
  • Perform bank reconciliations and maintain compliance with internal accounting controls and financial procedures.
  • File Form 945 and submit federal tax payments through EFTPS in a timely and compliant manner.
  • Maintain accurate general ledger activity and collaborate with internal departments to support accounting operations.

Senior Accountant - Energy Coordinating Agency - Philadelphia, PA

(2023-05 - 2023-11)

  • Led bank reconciliation processes and reviewed revenue and expense transactions to ensure financial accuracy and compliance.
  • Supported month-end close activities, financial analysis, and reporting preparation for leadership.
  • Oversaw payroll processing, vendor payments, invoice resolution, and daily accounting operations.
  • Assisted in identifying and resolving accounting discrepancies to improve reporting accuracy.

Staff Accountant - Black Women's Wall Street - Mansfield, TX

(2021-03 - 2023-03)

  • Maintained general ledger activity, prepared account reconciliations, and supported month-end accounting processes.
  • Processed and reviewed vendor invoices to ensure proper coding, approvals, and timely payments.
  • Utilized QuickBooks and Excel to manage accounting operations, budgeting support, and financial reporting.

Accounting Intern (IRS/VITA Program) - Eastern Michigan University - Ypsilanti, MI

(2021-01 - 2021-04)

  • Prepared federal and state tax returns while ensuring IRS compliance and filing accuracy.
  • Conducted client interviews regarding income, deductions, tax credits, and filing requirements.

Education

Master of Business Administration (MBA) - Accounting - Emporia State University (2026-05)

Bachelor of Arts - Economics & Accounting - Eastern Michigan University (2023)

Skills

payrollreconciliationsmonth-end closeand tax compliance

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