Danielle Bates Email & Phone Number

Duluth, Ga, Us

Greater Duluth Area

I create casual kick around clothing with custom logos and sayings

Monroe, Wa

* Website Sales, process orders from website to Company Quickbooks for invoice and packing slip, pull and process payments from PayPal to Company QuickBooks, Also prepared shipping labels for orders to be shipped from home office* Setup Human Resource Procedures, Medical Benefits, Employee Hire, Payroll.* Warehouse Inventory, Packaging, Photos, Count* Website development with an SEO company, Blogging, Enter and Update Inventory Descriptions, Quantity, Price

Sandy Springs, Georgia, United States

* Staff Accountant's daily duties included, not limited to Accounts Payable, Accounts Receivable, Billing, and Reporting.* Manager Duties entailed monthly, quarterly, and yearly financial reporting along with processing 1099’s for consultants.* Also included in finance manager duties, were preparing quarterly and yearly tax statements, business licenses, and certification renewals* Following up on Contracts with customers, and confirming terms.* HR functions included employee… Show more * Staff Accountant's daily duties included, not limited to Accounts Payable, Accounts Receivable, Billing, and Reporting.* Manager Duties entailed monthly, quarterly, and yearly financial reporting along with processing 1099’s for consultants.* Also included in finance manager duties, were preparing quarterly and yearly tax statements, business licenses, and certification renewals* Following up on Contracts with customers, and confirming terms.* HR functions included employee setup and orientation; along with insurance and medical for the company and employees Show less

Boone, Nc

* Provide support to the Operations group, through information analyses.* Preparation of operational data/analyses for budget reviews and identified areas for cost reductions and operational improvements.* Setup Banking and Online Cash Management for Company, Processed payables, negotiated payment plans, and completed month-end close.* Along with New Hire processing, along with Payroll approval and payment completion

Alpharetta, Georgia, United States

* Demonstrated a positive and professional attitude about the company with vendors, co-workers, and the public whether contact was by mail, telephone, e-mail, or in person. Worked with vendors and co-workers overseas, and constantly strived to improve the work process to better meet expectations. * Responsible for sorting and reviewing invoices and check requests for proper account codes, approvals, and payment terms. * Along with confirming recurring payments have been processed on a… Show more * Demonstrated a positive and professional attitude about the company with vendors, co-workers, and the public whether contact was by mail, telephone, e-mail, or in person. Worked with vendors and co-workers overseas, and constantly strived to improve the work process to better meet expectations. * Responsible for sorting and reviewing invoices and check requests for proper account codes, approvals, and payment terms. * Along with confirming recurring payments have been processed on a monthly basis, inputting, scanning, and processing invoices into the system with proper name, invoice number, invoice date, total, account code, and currency (FX rates). * Resolved vendor inquiries. Answers general questions as well as those related to specific accounts in a professional manner. * Maintained essential records and files for the U.S and European Companies UK, France, Spain, and Germany).* Performed general administrative tasks as necessary. Including Month-End Closing, Balancing Accounts * Payable with General Ledger Preparing Accruals for all companies, and Closing SOX Packet for review.* Assisted with Reviewing Payroll and creating/updating Roll-forward, along with processing payments for European Employees.* Also assisted in special projects; Setup & Tested New internet banking for the U.S. and European Companies. Show less

Bellevue, Wa

* Review and process vendor invoices related to purchase orders to ensure all are correct, properly approved, and applied to the appropriate general ledger account, create and maintain accurate vendor records. * Assign general ledger account numbers to non-PO invoices, and review them to ensure all are properly approved and within policy.* Respond to both employee and vendor queries in a timely manner within the U.S. and Asia, research any issues and recommend solutions. Audit and… Show more * Review and process vendor invoices related to purchase orders to ensure all are correct, properly approved, and applied to the appropriate general ledger account, create and maintain accurate vendor records. * Assign general ledger account numbers to non-PO invoices, and review them to ensure all are properly approved and within policy.* Respond to both employee and vendor queries in a timely manner within the U.S. and Asia, research any issues and recommend solutions. Audit and process employee expense reports, verifying correct authorization and within policy.* Process weekly check run, including batching, signatures, and proper distribution of checks by mail or other methods.* Preparing accruals and account reconciliations for month-end, also assist with audit processes as appropriate.* Assisted with cost accounting reporting for Quarter-end reporting.* Monitor the company’s internal controls to maintain compliance with documented Sarbanes Oxley processes.* Received timecards and updated payroll spreadsheet for Employee payments. Prepare, process, and submit 1099’s annually. Show less

Sophmore/Junior

Associate'S Degree, Multi/Interdisciplinary Studies