Daniela V Culotta Email & Phone Number

Northbrook, Illinois, Us

- Manages financial operations and ensured compliance with accounting principals, legal requirements, and regulations including SEC requirements and US GAAP. Credit, A/R and A/P.-Responsible for overseeing all aspects of financial management and accounting operations while collaborating closely with the COO to align financial strategies with broader organizational goals. - Implement and maintain a system of internal controls that will ensure that company assets are safeguarded, mitigating financial risk and preventing fraud. -Produce financial statements by monitoring and evaluating accounting data-Skilled in continously reviewing and improving financial processes to enhance efficiency and scalability. Human Resources Management:- Onboards new employees and temporary staff.- Processing payroll, safeguards mandatory HR data- Ensures the accurate maintenance of digital and physical employee records.- Assists with serving as a point of contact for all HR related enquiries.

Stockholm, Se

-Provides supporting Senior Accountant role to multiple American entities of Swedish corporations.-Support Swedish management with important financial decisions.-Prepare financial documents, financial forecasts and statements to understand the American financial state of business.-Execute payroll for American employees of Swedish companies.-Ensures that American entity was in compliance with state and local registrations and business filings.

Schaumburg, Il, Us

Streamlining and leading complete transformation of TMA’s financial operations with imperative operational execution. Manages critical management of the association through fiscal discipline, establishes accurate financial reporting, and proactively prevents issues from happening by setting and executing both solid short-term and long-term strategies. Conducts and monitors full-cycle accounting, payroll and financial reporting activities.• Handles all four sets of trade association’s books via QuickBooks Enterprise (501c6, 501c3, Corp, and Retirement 401k Plan) .• Reviews account reconciliations and processes journal entries on a monthly/quarterly/yearly basis.• Resolves discrepancies to maintain record and account accuracy.• Conducts and oversees month-end closing process, prepares financial statements and manages advanced accounting. Single-handedly handled yearly external finance audit for 2021 with CLA.• Maintains general ledger and chart of accounts, performs complex accounting functions and account analysis.• Prepares quarterly financial statements for Financial and Audit Committee and Board of Directors, handles annual audits and facilitates preparation of Consolidated Annual Financial Reports (CAFR).

Schaumburg, Il, Us

Schaumburg, Il, Us

Schaumburg, Il, Us

-Carries out Mission established by the 92-year old Association, its President, Board of Directors, and all Board Committees-Analyze and maintain multiple-entity general ledgers within the Association, including non-profit and for-profit entities-Prepare monthly journal entries and adjustments; prepare monthly cost allocations, financial statements for Board review, and all aspects of multiple bank reconciliations-Close financial statements on a monthly basis and review on a quarterly basis-Analyzes and prepares profit/loss and balance sheet fluctuation schedules quarterly for Board of Directors, Committees, and Annual Audit-Assists the Accounting Manager on special projects; will also work independently on projects until completion or is approved by upper management-Provides events and work/employee activity quarterly reporting to other non-profit associations that work in conjunction with TMA-Calculates and manages commissions on the for-profit side of the association-Provides technical Spanish translation and consulting for associates, and companies that work with TMA.

Bad Homburg, Frankfurt, De

-Audits North Division Employees Travel and Expense Reports via SAP for compliance to IRS, SOX and FMC Travel policies (4000+ employees)-Worked with corporate office to learn SAP reporting capabilities to increase department productivity-Helped implement and roll-out SAP Travel and Expense system for employees expense reports, while acquiring and integrating a constant flow of new clinics acquired by FMC-Supervise 3 direct reports and ensures workflow is properly implemented-Accounts directly for and processes all Dell Lease and Purchase invoices via SAP uploads-Assisted in New Orientation training modules for all North Division employees, including WebEx-Assists(ed) in several SixSigma projects as a Green Belt, including researching financial and analytical data

Bad Homburg, Frankfurt, De

-Processed 400+ invoices weekly (PO and non-PO) for both vendors and employee expense reports thru T&E SAP and expense reports while adhering to strict auditing policies and budgetsAdditional Responsibilities:-Central Region liaison, responsible for employee reimbursements, taking proper action to resolve discrepancies, researching payments, and responding to queries-Assistant representative for Puerto Rico, processing company invoices and employee reimbursements, communicating in Spanish and adapting to cultural differences.

Auburn Hills, Mi, Us

Processed payments for invoices and operating expenses.Analyze and reconcile outstanding invoices and thru-bill items bi-monthly.Secure and update proper authorization signatures to maintain corporate compliance of limits of authority.

Chicago, Illinois, Us

Full-Time Trainer for incoming employees for the Lockbox Dept of Harris Bank

Chicago, Illinois, Us

Process and execute high-dollar amount checks in the high volume, fast-paced lockbox departmentResponsible for team coordination and properly-timed dispensation of workResponsive to customers’ requests, including keying invoices of high-consumption-invoice corporations

Chicago, Illinois, Us

Fast paced job working in the SPX and OEX parts of the trading floor. Updated puts/calls on main terminal to post on monitors and flashed to indexes all over the world in realtime.

Bachelor Of Science - Bs, Accounting W/Concentration In Forensics/Fraud

Computer Science

Education record