Danna Taylor Email & Phone Number

Dallas, TX

• As Nexa Controller
• Responsible for monthly close
• Provide variance analysis to parent
• Provide Intercompany eliminate information to parent
• Responsible for the inter-company billing process, and that all inter-company AR to AP are in balance
• Responsible for assigning & gathering audit requests for quarterly reviews and annual audit

Richardson, TX

• Responsible for mthly/qrtly close of all holding companies-currently 4 companies with several costs centers
• Work with CFO, Controller or Technical Accounting Specialist for irregular items
• Provide variance analysis
• Corporate Consolidations including intercompany elims for both the P&L & B/S
• Provide reports/details for budget/reforecast
• Responsible for the inter-company billing process, & all inter-company AR to AP are in balance

Dallas, TX

Responsible for monthly close & reporting of GHRS division (including both P&L & B/S) with variance to prior month explanations as well as variance to budget explanationsResponsible for monthly close of several (has been as many as 25) Corporate Division cost centers including CEO, CFO, Executive, Corporate Accounting {including salary information of peers.

Dallas, TX

Assisted in the preparation of the annual budget, and input the budget on the accounting packageBalanced bank statements fro six accountsDeposited & recorded daily cash receiptsCompleted bi-monthly payroll, including checks, time reports, leave status, payroll taxes, TEC, 941 and W-2s for 30-40 employees Helped with monthly closeResponsible for accurately.