Danielle R. Email & Phone Number

Fort Worth, Texas, United States

Stillwater, Oklahoma

Tulsa, Oklahoma Area

Des Moines, Ia

• Assist with month end closing including fixed assets, interest allocation, and division income statement review. Help create budgets each year for specific divisions & G/L accounts• Assist in managing the fleet of 180 vehicles, enter all maintenance and fuel bills monthly, provide a debt reconciliation each quarter to the CFO• Review vendor statements, and code and enter all credit card transactions with approval from management• Review daily vendor payments, update cash forecast, approve check requests & tax write-offs, and manage three accounts payables employees

Cedar Rapids, Iowa Area

• Matched, coded, and entered US dollar and Euro invoices daily • Ensured timely and accurate processing of invoices and posted journal entries• Posted supplier payments on a monthly basis• Entered, posted, and reconciled batches

Ankeny, Ia

• Entered in daily sales information received from subsidiary restaurants into Excel spreadsheets for CFO’s financial review• Processed and sent out doctor payroll monthly• Filed current and terminated employee’s information and organized I-9s for Acute Care, Inc. and all subsidiary companies• Created monthly invoices for contracted facilities, and keyed in accounts payable and accounts receivable daily

Master Of Science (Ms), Accounting

Bachelor Of Science (B.S.), Accounting