Danielle Johnson Email & Phone Number

Spring, Tx, Us

United States

Responsibilities include: Directing all accounting and finance operations for several diverse entities within the organization including 3 church campuses, preschool, elementary school, restaurant, global missions fund and a foundation. Key player in strategic planning for the organization. Implementing new technologies to streamline processes. Developing and maintaining accounting policies and procedures, including internal control systems. Coordinating and managing the annual budget process. Presenting the organization’s financial reports to oversight boards and working together with board members to achieve the organization’s goals and objectives. Managing the relationship with independent auditors and the audit process. Identifying and managing business risks and insurance requirements, including procurement of products and management of claims. Ensuring compliance with state and federal regulations. Establishing and maintaining sound relationships with financial institutions, including commercial and investment banks. Reviewing and negotiating legal documents including loan agreements, leases and contracts. Integral in the development of fundraising campaigns and overseeing the financial management of related capital projects, most recently being the completion of a $30M expansion in 2019 and now in the planning stages of a $40M package of projects. Directly manage staff of 6 finance personnel.

Houston, Texas, United States

Responsibilities included: Managing the consolidation of all financial data necessary for an accurate accounting of consolidated business results (4 legal entities, including 2 international). Providing monthly & quarterly analysis and reporting. Monitoring business performance metrics. Analyzing and communicating cost variances. Managing the annual budget process for 15+ sites across 4 entities, including 6 international locations. Maintaining budgeting and forecasting models. Supervising SOX compliance and documentation. Overseeing regulatory and tax reporting, including state sales tax and income tax for 8 states, as well as federal income tax for 2 legal entities. Completing due-diligence work associated with acquisitions, as well as finalizing M&A accounting. “Recognition for Excellence” award in May 2006. Originally hired by NuFlo Measurement Systems; NuFlo was acquired by Cameron in 2005.

Houston

Responsibilities included: Coordinating and directing Trust Accounting functions for multibillion dollar client. Overseeing compliance reporting in 12 states. Meeting with state regulators in order to resolve compliance issues. Conducting internal agreed-upon procedure audits at client locations. Managed staff of 28. (Outsource Partners International acquired KPMG's Business Process Outsourcing division in 2002).

Houston, Texas, United States

Responsibilities included: Preparing regulatory compliance reports and reconciling trust accounts.

Greater Houston

Responsibilities included: Overseeing all daily hotel operations and ensuring guest satisfaction. Leading and supervising all hotel departments and staff. Recruiting, training, and developing employees. Managing budgets, expenses, and revenue. Implementing standard operating procedures and managing related performance metrics. Making sales calls to area businesses. Originally hired as an Assistant Manager and promoted to General Manager in January 1998. Acted as a training manager for those entering into the La Quinta Management Training Program. Received “90+ Club” Award for Excellence in Customer Service.

Bachelor Of Science (B.S.), Hotel & Restaurant Management With A Minor In Business Administration

Master Of Business Administration (Mba), Emphasis In Accounting