Mandy Daniel Email & Phone Number

Mandeville, La, Us

Stennis Space Center, Ms

• Oversee the processing of timely and accurate multi-cycle and multi-state payroll for 1000+ employees consistent with the Federal and State wage and hourly laws, Service Contract Act, Collective Bargaining Agreements (CBA’s) and/or employee agreements in all facets of payroll processing including timecard processing, payroll calculations, leave accruals, and general ledger posting and accounting reconciliation. • Collaborate with Human Resources Program Operations, Benefits, Finance and Accounting to identify and review items with cross-departmental impacts.• Review and analyze current labor, leave and payroll procedures to recommend and implement changes leading to best-practice operations.• Provide payroll and eTime training and training for new employees and subcontractors.• Troubleshoot payroll, labor, and leave issues.• Develop Cognos reports to manager and review payroll related information for analysis and audits.• Provide excellent and timely customer service.

• Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.• Identified and investigated variances to financial plans and forecasts by interpreting financial results.• Composed effective accounting reports summarizing accounts payable data in SAP Financial Cores.• Posted/Verified receipts to appropriate general ledger accounts.• Reconciled discrepancies between cash disbursements and Treasury system.• Researched and resolved accounts payable discrepancies.• Reconciled vendor statements and handled payment complaints and discrepancies.

Stennis Space Center, Mississippi

Funds Balance with Treasury October 2011 - February 2014• Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.• Identified and investigated variances to financial plans and forecasts by interpreting financial results.• Composed effective accounting reports summarizing accounts payable data in SAP Financial Cores.• Posted/Verified receipts to appropriate general ledger accounts.• Reconciled discrepancies between cash disbursements and Treasury system.• Researched and resolved accounts payable discrepancies.• Reconciled vendor statements and handled payment complaints and discrepancies.NASA Conference Tracking System April 2011 - February 2014• Assist with entering NASA Sponsored, Domestic, and Foreign conferences.• Assist in answering calls and emails to NASA employees for all 10 NASA centers.• Assist in updating the User Guide and Service Delivery Guide.• Assist in testing website for the transition from eTouch to NSSC.Customer Contact CenterMay 2006 - April 2011• Provide assistance with Financial Management, Human Resources, Procurement, and Information Technology for all 10 NASA centers.• Assist in all areas on Financial Management, including accounts payable, accounts receivable, payroll, time and attendance, and travel.• Assist vendors and customers in looking up status of invoices and travel vouchers using SAP and FedTraveler for all 10 NASA centers.• Assist in answering calls and emails covering Financial Management, Human Resources, Procurement, and Information Technology for all 10 NASA centers.• Provide assistance training new co-workers.

Mandeville, Louisiana

Assist in office administrative procedure including answering phone, creating work tickets and purchase orders, billing work tickets, ordering parts, shipping materials, and schedule training courses for technicians.