Danelle M. Email & Phone Number

Lone Tree, CO, US

Lone Tree, Colorado, United States

Remote And Omaha NE

• Perform internal financial, operational, compliance, and strategic audits remotely
• Collect and analyze data to detect non-compliance with laws, regulations, and management
• Inspect accounting systems and books for efficiency, effectiveness and use of accepted accounting procedures
• Draft reports related to audit results, recommend changes, and present to leadership

Maryville, MO

• Analyze, process and accurately record around 4,000 University donations, securities, and pledges per semester in accounting software
• Assist the Executive Director/CFO and Accounting Clerk with reconciling, journal entries, filing, maintaining records, and completing forms to meet approaching deadlines
• Simultaneously work on several projects and use time management to stay on track
• Trusted with confidential information, projects, decisions, and meetings

Maryville, MO

• Greeted and checked-in guests and provided assistance to any questions, comments, or concerns
• Provided front desk support including answering phones, operating faxes and copiers
• Updated and maintained student and class records
• Navigated new computer systems quickly and effectively to answer questions swiftly

Omaha, Nebraska, United States

• Supported both the Financial Accounting in the Internal Audit departments remotely
• Completed work papers for wholly owned entities and journal entries
• Prepared subsidiary financial statements, including footnotes
• Communicated with field personnel, construction partners, and other accountants

Greater Omaha Area

• Corresponded with skilled nursing facilities’ providers and executives, audit teams and supervisors
• Performed procedures related to the timely and accurate statement of cost reports in compliance with Medicare requirements and department objectives through over 400 cost report audits
• Analyzed and examined data to present to the senior executives and received positive evaluations
• Learned the importance of listening and asking questions to be more efficient at the tasks assigned

Greater Omaha Area

• Corresponded with skilled nursing facilities’ providers and executives, audit teams and supervisors
• Performed procedures related to the timely and accurate statement of cost reports in compliance with Medicare requirements and department objectives through over 400 cost report audits
• Analyzed and examined data to present to the senior executives and received positive evaluations
• Learned the importance of listening and asking questions to be more efficient at the tasks assigned

Greater Omaha Area

• Recorded day-to-day operations including cash transactions, deposits, and prepared cash drawers
• Collaborated with customers to take orders, answer questions, process returns and checkout
• Provided excellent service by responding to customer requests in an accurate and friendly manner.
• Given a great deal of responsibility while working with management, team members, and customers to problem solve and resolve issues that arrived in three departments of the store

Bachelor'S Degree, Accounting, Gpa 4.0

High School Diploma, Gpa 3.8