Danielle Gilbert Email & Phone Number

Senior AccountantAccomplished senior accountant with private and public experience in general ledger accounting and full month end close cycle, financial statements, extensive forecasting and budget variance analysis. Excellent team player in ensuring the entire team succeeds together. Ability to grasp new concepts and programs quickly. Professional successes include implementing month end close processes, workflows, checklists, and internal controls; implementing QuickBooks Enterprise for multiple companies, as well as Fishbowl Inventory in conjunction with QuickBooks. Ability to organize, prioritize and complete multiple overlapping deadlines.Core CompetenciesFinancial Reporting/AnalysisMulti-entity accountingGAAP/Regulatory ComplianceGeneral Ledger AccountingFull Month End Close CycleProcess/Procedure Development Accrual Accounting; Revenue RecognitionReconciliationsAudit ManagementBudgeting/ForecastingContract Job CostingAccounts Payable and ReceivablesDetail oriented/Extreme organizerTeamwork & Problem-solverFully remote workTechnicalSage Intacct, Oracle, Microsoft Great Plains, Deltek, Xero, Quickbooks, Quickbooks Online, Fishbowl Inventory, MS Excel, MS Word, MS Outlook, MS Teams, Slack, Dropbox, Trello, www.tax1099.com, Zoom, GoToMeeting. Familiar with Concur, Expensify and Bill.com.