Danielle Carr Email & Phone Number

Greater Seattle Area

Assisting clients with forecasting/budgeting, financial analysis, planning, process improvement, due diligence/audit preparation and planning, accounting documentation, account audit and reconciliation, process improvement, staff development/mentoring, risk area identification, cash flow management, reporting, financial analysis, system changes and other financial related projects.

• Responsible for full financial management of the company reporting directly to the CEO• Ensured that financial information is recorded in accordance with GAAP• Prepared and analyzed monthly financial statements including preparation and delivery of financial package for the Board of Directors• Coordinated and supervised independent financial audits• Management of month-end close process• Directed annual budget preparation and ongoing management to budget• Managed cash flows for daily operations and debt compliance• Supervised accounting, human resources and office management teams• Financial analysis and forecasting• Maintained all financial relationships with customers, vendors, banks, auditors, tax preparers, and other financial contacts• Maintained compliance with all regulations in accounting, tax, licensing, human resources, investor, legal and debt requirements• Trustee/Member of the company’s 401k committee

• Responsible for full financial management of five legal entities, reporting directly to the CFO• Ensured that financial information is recorded in accordance with GAAP• Monthly multi-entity general ledger and financial consolidation• Prepared and analyzed monthly consolidated and detailed regional financial statements• Coordinated and supervised independent financial audits• Management of month-end close process• Management of cash flows for daily operations and debt compliance• Conducted studies which provide detailed information not supplied by accounting systems• Frequently engaged in financial analysis projects for the CFO, COO, and company Presidents• Supervised subsidiary accounting teams in two locations• Directed annual budget preparation• Financial analysis and forecasting• Budget to actual analysis with departmental managers• Directed all aspects of accounting system conversion to Solomon for five legal entities• Developed automated financial reporting and consolidation

Weston, Fl

• Responsible for full financial management of two legal entities, reporting directly to the CFO and COO• Key point person for Sarbanes Oxley system review, improved control implementations, organization wide overview and write-up, and coordination and supervision of audit process• Ensured that financial information is recorded in accordance with GAAP• Responsible for monthly multi-entity general ledger and financial consolidation• Prepared and analyzed monthly consolidated and detailed regional financial statements, including management discussion narrative and analysis of budget and operating trend variances• Directed annual budget preparation between department managers and administration; • Oversaw internal quarterly balance sheet account audit, analysis and documentation• Management of cash flows for daily operations• Directed implementation of AccPac accounting software for two affiliate locations, including staff training, chart of account design, and financial report construction and programming• Implemented accounting software module to consolidate regional results for reporting to parent company• Reinvented and revolutionized financial reporting for consolidated entity allowing parent company to understand full line of business profitability and analysis versus segmented regional reporting• Designed and implemented detailed contract line of business analysis in four locations allowing the company to focus energies to improve profitability and discontinue unprofitable contracts• Implemented pricing models for company products which improved margins and directed the company away from marketing unprofitable services• Developed operational unit cost / productivity analyzers which assisted department heads in staffing, productivity, and cost control• Designed new workflow for automating inefficient field worker payroll process

• Planed audit engagements, including designing audit approach, risk and scope assessment, internal control evaluation, development of engagement budget, and preparation of audit programs to carry out audit plan• Performed audit procedures and reviewed audit workpapers of staff associates in accordance with firm guidelines, to form an opinion on client financial statements• Reviewed and suggested improvements on client internal controls• Prepared analytical and ratio analysis of financial statement numbers • Reviewed ability of the client to continue as a going concern• Responsible for preparation of financial statements and management letter• Instructed computer CPE courses (Associate to Audit Manager) at both the local and national level

Bachelor Of Arts, Bus. Admin (Acctg Emphasis)

Activities and Societies: Delta Delta Delta - Treasurer, VP Finance, VP Beta Alpha Psi - VP Finance

Education record