Vanessa Daniel Email & Phone Number

Denver, Co, Us

Golden, Colorado

Golden, Colorado

Honolulu, Hawaii

Report directly to company Controller. Maintain MAS accounting system in accordance with GAAP standards. Support for executives and technical staff. Tax document preparation including 1099 processing. Prepare monthly reports for financial analysis and presentation to stakeholders. Develop and manage external financial relationships (e.g., banks, insurers, auditors). Assist in payroll processing. Accounts Receivable including prepare client billings, manage client account files, enforce collection procedures, monthly closing processing and reconciliation, and processing monthly accruals. Accounts Payable including process vendor invoicing and contra accounting reconciliation. Production administration including inventory accounting and cost analysis.

Honolulu, Hawaii

Report directly to company owner. Maintain Quickbooks in accordance with GAAP standards. Tax document preparation including General Excise reporting and reconciliation and 1099 processing. Prepare monthly reports for financial analysis and presentation to stakeholders. Develop and manage external financial relationships (e.g., banks, insurers, auditors). Fixed-asset accounting and Asset-Expense reconciliation. Accounts Receivable including prepare client billings, manage client account files, enforce collection procedures, monthly closing processing and reconciliation, and process monthly accruals. Accounts Payable including process vendor and contractor invoicing, prepare and process checks, and reconcile bank statements. Production administration including inventory accounting, cost analysis and prepare production documentation and schedules.

Honolulu, Hawaii

Project Accountant, July 2006 – November 2008Junior Project Accountant, June 2006 – July 2006Accounts Payable Clerk, February 2006 – June 2006 (first month as temp-to-hire)Reporting to Regional accounting Manager. Maintain accordance with GAAP standards. Support for 80 executives and technical staff. Train executive and technical staff on accounting policies and procedures. Manage and assigned duties to Junior Project Accountant. Fixed-asset accounting. Accounts Receivable including monitor project profitability to ensure meeting fiscal goals and budget requirements, prepare client billings, manage client account files, project file creation and maintenance, enforce collection procedures, and monthly closing processing and revenue reconciliation. Accounts Payable including process vendor and contractor invoicing, prepare and process checks, process monthly accruals, reconcile bank statements, and 1099 preparation and processing.

Business Administration With Major In Accounting

Associate’S Degree, Applied Science Degree In Business Administration With Emphasis In Accounting, 4.0 Gpa

Activities and Societies: Dean's List

Education record