Daniel Monge Email & Phone Number

Santa Clarita, Ca, Us

Los Angeles, California, United States

• Work closely between the Accounting/Finance department and Human Resources• Weekly prepare deposit and reconcile inmate transactions (average $10,000 per week)• Process and provide statements for 120 Inmate financial accounts. Individual account balances up to $10,000.• Monthly Financial Restitution Reporting and Release funds invoicing to the California Department of Corrections• Weekly manage and maintain petty cash account ($1,500). Reconcile and replenish the account monthly with corporate office.• Assisted with monthly corporate credit card reconciliations. Once completed, send corporate office credit card receipts with corresponding transactions and reconciliation report.

Los Angeles, California

• Processed for an average of 100-200 Hourly, Salaried & Faculty employees (Semi-Monthly & Monthly).• Proficient in Paychex Flex and Preview• Submitted and administered employee wage garnishments and voluntary deductions.• Administered payroll audits based on overtime, vacation/sick time, and FMLA requests.• Processed vacation/sick time requests and administered bi-monthly accrual audits.• Responsible of reviewing and posting payroll journals entries for the Accounting department.• Processed any payroll/accounting re-classes for the Finance department.• Record and process quarter/year end accrual based entries.

Greater Los Angeles Area

• Process payroll for the company (200 employees)• Review salaried and project based employees time allocations• Manage 401k retirement plans

Mission Hills, Ca

• Supervise and maintain all employee files• Oversee the hiring process of new employees• Run all background checks for employees• Process payroll for the company• Renew and apply for General Liability and Workman’s Comp insurance contracts• Administer all Workman’s Compensation and Liability claims• Oversee and plan fundraising events• Assist as an operations lead for all winter shelters• Assist in the daily operational tasks of the company

Burbank, Ca

• Forecasting Sales – Analyzing previous and current trends• Scheduling Shift – According to forecast in sales, managed shifts of twenty employees• Event Coordinator – Assisted with the acquisition of Los Angeles Coliseum Event account

Bachelor Of Science (B.S.), Business Administration And Management, General

Activities and Societies: Beta Lambda Chi Fraternity - President & Member

Education record