Danica Herath, Mba Email & Phone Number

Glendale, CA, US

Burbank, California, United States

Burbank, California, United States

California, United States

• Recording daily bank transactions in Quickbooks online for multiple bank and credit card accounts
• Reconciling bank accounts and credit card transactions and allocating in specified G/L accounts for costing and projection purposes
• Preparing and sending monthly A/R invoices to partners, processing incoming A/R payments and tracking A/R aging
• Processing A/P invoices and payments; Calculating and reporting sales taxes
• Assisting in month-end close, including preparing journal entries, and account reconciliations; planning and monitoring cashflow
• Providing support, leading and assisting with ad hoc projects

Colombo, Western, Sri Lanka

• Assisted entrepreneurs and small businesses set up operations
• Developed organizational mission and vision statements
• Prepared budget and operational and marketing plans
• Identified industry competitors and promoted competitive edge to gain market share
• Recognized areas for increased growth and development and formulated plans for expansion

Greater Los Angeles Area

• Executed accounting activities using Imaging and Datafaction
• Processed high volume of payables, cash disbursements, deposits, and banking activities daily
• Reconciled cash and investments accounts against bank statements and brokerage statements
• Reconciled trial balance accounts at month-end closing
• Produced various financial reports and customized reports
• Processed credit cards and categorized business and personal expenses into appropriate accounts

Woodland Hills, CA

• Executed accounting activities for clients in the using Imaging and Datafaction
• Processed a high volume of invoices for payment, cash disbursements, and deposits daily
• Processed monthly bank reconciliation and recorded brokerage activity
• Assisted in preparation of financial statements, and management of schedules
• Prepared weekly cash reports or other customized reports per client’s request
• Recorded payroll. Submitted medical claims to insurance on behalf of clients

Sun Valley, CA

• Processed high volumes of invoices and payments; weekly check run and collection calls
• Monitored cash receipts; ensured accruals and prepaid accounts were recorded accurately
• Reconciled intercompany accounts, receivables, and balance sheet to G/L
• Reconciled credit card transactions for coding and proper allocation
• Handled vendor inquiries regarding statement and payment discrepancies
• Assisted accountant with month-end financial statements and monthly bank reconciliation

Burbank, CA

• Administrative duties such as filing, data entry, processing accounts payable, organizing and updating records
• Assisted in organizing and executing special events

The Writing Center At Woodbury University

• Helped students at all stages of writing with brainstorming ideas, refining thesis, organizing information, using correct formats, and understanding their strengths and weaknesses of students to guide them to edit and.

Woodbury University

• Tutored fundamental business courses, including Organizational Communication, Management & Organizational Behavior, Principles of Marketing, and Managing Change & Conflict

- Scheduled appointments with customers and conducted presentation for products at appointments- Contacted clients to build personal customer base through recommendations- Achieved given sales goals

Master Of Business Administration - Mba, Accounting And Finance

Bachelor’S Degree, Business Administration, Management

Activities and Societies: Delta Mu Delta, Business Professional Women of Woodbury

Associate'S Degree, Business

Activities and Societies: Alpha Gamma Sigma

Associate’S Degree, Social & Behavioral Sciences

Activities and Societies: Alpha Gamma Sigma