Danielle Morley Email & Phone Number

United States

Darien, Connecticut, US

Darien, Connecticut, US

• · Worked with FP&A to finalize and accurately load Capital Budget into Dynamics GP· Effectively communicated with Operations, Northern Accounting, and other departments· Understand company policies, procedures, and.
• Participated in Employee Engagement group and presented a solution to executives on how to enhance effective communication throughout the company

Fairport, New York, US

• Assisted in preparation of store Construction-In-Process budgets and maintain accurate status of construction tracker
• Recorded transactions to the specific G/L account associated to product or service
• Prepared monthly transfer entries from In-Storage to Temporary Storage accounts and reconcile these G/L accounts
• Disposed, depreciated, and capitalized assets related to construction projects after careful identification
• Ran asset reports, prepared budget to actual analysis, and gather other information for senior leadership team
• Completed accurate and up-to-date month/year-end close procedures

• Prepared and reconciled A/R, A/P, unbilled A/R, Intercompany transactions, and Fixed Assets for the tax business
• Recorded journal entries in the general ledger, completed required schedules, and prepared daily reconciliation of all bank accounts
• Researched solutions to resolve open bank items and reported them to Treasury, Expense Management, and Cash App departments
• Worked to ensure accuracy of the month-end close and validity of the amounts
• Disbursed commissions to Real Estate brokers within Weichert involved in relocation moves

Parsippany, New Jersey, US

• Audited for accuracy and documentation of expenses
• Recorded transactions accurately to ensure proper entry into the financial system
• Corresponded with vendors regarding discrepancies and relocation counselors regarding move details
• Recognized and helped resolve issues with client setups in the Weichert invoicing system
• Developed payment detail, vendor exception, permanent storage, and awaiting audit reports

Geneseo, NY, US

• Worked concession stands at sporting events and reconciled the cash tills
• Organized and presented dining rooms for events on campus

• Reconciled case files to county software for client repayments. Identified and resolved differences
• Utilized Excel to organize State & Federal reimbursement, ensuring OCDSS was correctly reimbursed
• Developed a new budget for the year, based on prior year’s expenses, which was presented and approved
• Shadowed travel, receivables and payables functions

Bachelor'S Of Science In Accounting

Associate Of Science (A.S.), Mathematics And Social Science