Daniel Monge Email & Phone Number

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.

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

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