Danielle Villamin, Cpa's Location
Dallas, Texas, United States, United States
Danielle Villamin, Cpa's Contact Details
Danielle Villamin, Cpa work email
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- Valid
Danielle Villamin, Cpa personal email
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About Danielle Villamin, Cpa
Accomplished accountant with extensive experience in corporate and real estate accounting, auditing, and process improvement. Proficient in analyzing large data sets, optimizing processes, and developing effective schedules. Demonstrated ability to streamline financial operations, enhance accuracy, and drive efficiency through innovative solutions. Skilled in financial reporting, budgeting, and forecasting, with a proven track record of identifying cost-saving opportunities and implementing best practices. Adept at collaborating with cross-functional teams and communicating complex financial information to stakeholders. Dedicated to maintaining the highest standards of integrity and compliance.
Danielle Villamin, Cpa Work Experience Details
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Assistant ControllerStream Realty Partners Apr 2023 - PresentDallas, Tx, Us -
Property Accounting ManagerStream Realty Partners Jun 2021 - Apr 2023Dallas, Tx, Us• Assist accountants with processing and/or calculating debt, real estate taxes, sales tax, margin tax, deferred rent, and owner distributions• Develop and facilitate training for the accountants for real estate‐specific accounting processes, variance analysis review, budget review, operating expense reconciliation review (CAM), and accounting software• Promote positive internal and external customer service including open and constructivecommunication with property management to foster a positive relationship• Identify training needs, track performance, coach, prepare year‐end reviews and motivate team
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Corporate Accounting ManagerFleur De Lis Energy, Llc Jul 2020 - Jun 2021Irving, Texas, Us• Manage a staff of 2 accountants and Accounts Payable department consisting of 5 people• Develop complex excel workbooks with database tables to prepare and analyze monthly budget to actual variance analysis, intercompany reconciliations and working capital reports• Perform technical accounting research and understand financial information so that issues are resolved, and financial results are properly recorded and presented• Analyze and develop internal controls and compliance requirements and provide support to external auditors• Review processes for efficiencies and streamline day to day tasks that ensures accuracy and minimal errors -
Senior Corporate AccountantFleur De Lis Energy, Llc Jun 2019 - Jun 2020Irving, Texas, Us• Compile, analyze and review schedules to ensure monthly transactions are processed appropriately• Collaborate with Financial Reporting, Accounts Payable, Property Accounting and Engineer personnel to support timely and accurate completion of monthly, quarterly and annual internal and external reporting• Review and analyze transactions at month end to ensure any reclasses or accruals need to be processed• Oversee centralized accounts payable processing and act as resource for SAP Concur and OpenInvoice for reporting needs• Develop and test quarterly General and Administrative testing for Executive review• Research and understand financial information so that issues are resolved, and financial results are properly recorded and presented
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Property Accountant IiStream Realty Partners Aug 2018 - Jun 2019Dallas, Tx, Us• Manage full cycle monthly accounting for six industrial properties and 2 office properties• Prepare daily reconciliations including accounts receivables, accounts payables, and soft bank reconciliations • Process monthly accruals and reclass month end journal entries to ensure monthly financials are accurately represented in the Financial Statements• Assist in implementation of Fixed Asset Manual that encompasses process improvement, process efficiencies and reduction in margin of error in placing assets in service• Prepare, reconcile and review 42 property intercompany bank reconciliations including intercompany transactions and journal entries• Train co-workers on streamlining processes to decrease errors and increase work productivity
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Internal AuditorSouthwest Airlines May 2017 - Aug 2018Dallas, Tx, Us• Document and update narratives, risk control matrices and design effective assessments• Audit SOX controls and independently investigate exceptions and identify significant issues• Support management in evaluating and recommending improvements to business practices, processes and control procedures• Interpret data using Alteryx to successfully capture potential fraud and risk for audits• Formulate process flows via Visio to distinguish possible control gaps -
Internal Auditor, InternSouthwest Airlines Jan 2017 - Apr 2017Dallas, Tx, Us• Plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs. • Ensure findings of unmitigated risks and/or control deficiencies are adequately communicated to be understood and remediated by operating management and senior management• Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
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Internal Auditor, Co-Op InternJcpenney Apr 2016 - Dec 2016Plano, Texas, Us• Obtained, analyzed and evaluated accounting documentation, reports, data, flowcharts etc.• Acted as an objective source of independent advice to ensure validity, legality and goal achievement• Identified loopholes and recommended risk aversion measures and cost savings• Engaged in knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards• Assisted Senior Audit Management in performing company-wide annual risk assessments and preparation and execution of the annual audit plans -
Account Manager / Office ManagerJ. R. Black Properties Apr 2014 - Sep 2016• Managed bank reconciliation for 5 shopping center properties and 1 office building to ensure general ledger reconciliation • Recorded monthly journal entries and adjusting journal entries for general ledger• Researched, audited and rebuilt charges and receipts to assure 160 ledgers were correct• Implemented accounts payable function to process 150-200 invoices and• Processed monthly accounts receivable procedures and ensured compliance with all accounting deadlines• Strategized a plan for a system conversion from Timberline to Yardi Voyager
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External Auditor InternHuselton, Morgan & Maultsby, P.C. Jan 2016 - Apr 2016Dallas, Texas, Us• Auditing the organization's balance sheet, profit and loss statements and ledger accounts• Verifying the accuracy and legality within the documents and approving them with a signature• Reviewing financial documents and the credibility of the organization• Drafting audit report to point out the discrepancies within the data and make suitable suggestions to correct them• Requesting the organization heads and collecting the requisite documents for performing the audit• Comparing and inspecting the departmental accounts, supporting documents against ledger accounts -
Assistant Manager And Data Entry SupportManagement Support May 2010 - Apr 2014• Managed 14 properties in the DFW Region to assist with accounting questions and/or errors• Mentored a staff of 5 Accounts Managers to uphold company policies• Ensured 257 residents' account ledgers are accurate and up to date with scheduled billing and concessions• Reconciled 10 disputes including evictions, payment demands, deposit demands, etc.• Led a staff of 3 Leasing Agents to enhance marketing and selling skills
Danielle Villamin, Cpa Skills
Microsoft Office
Management
Microsoft Word
Powerpoint
Microsoft Excel
Sap Erp
Teammate
Accounting
Accounts Payable
Onesite
Customer Service
Invoicing
Account Reconciliation
Data Entry
Yardi Voyager
Danielle Villamin, Cpa Education Details
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Naveen Jindal School Of Management, Ut DallasAccounting -
Dallas CollegeGeneral Studies
Frequently Asked Questions about Danielle Villamin, Cpa
What company does Danielle Villamin, Cpa work for?
Danielle Villamin, Cpa works for Stream Realty Partners
What is Danielle Villamin, Cpa's role at the current company?
Danielle Villamin, Cpa's current role is Assistant Controller.
What is Danielle Villamin, Cpa's email address?
Danielle Villamin, Cpa's email address is dv****@****rgy.com
What schools did Danielle Villamin, Cpa attend?
Danielle Villamin, Cpa attended Naveen Jindal School Of Management, Ut Dallas, Dallas College.
What skills is Danielle Villamin, Cpa known for?
Danielle Villamin, Cpa has skills like Microsoft Office, Management, Microsoft Word, Powerpoint, Microsoft Excel, Sap Erp, Teammate, Accounting, Accounts Payable, Onesite, Customer Service, Invoicing.
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