Amber Danner has over 10 years of experience in accounting and business management roles at Enterprise Holdings, Inc. She has held various positions with increasing responsibility, currently serving as a Regional Senior Accountant. She has a Master's in Business Administration with an emphasis in Accounting from Oklahoma Christian University and is CPA eligible.
How to Build an Owned Media Empire with EPIC Content MarketingNewsCred
Jason Miller, Global Content Marketing Lead at LinkedIn, shares his best practices from working with the world's largest brands across LinkedIn's platform.
How to Build an Owned Media Empire with EPIC Content MarketingNewsCred
Jason Miller, Global Content Marketing Lead at LinkedIn, shares his best practices from working with the world's largest brands across LinkedIn's platform.
Collaborate 2014, Oracle Financial Close Management: Embrace the ChangeRJ Linehan
Organizations today face a constant stream of requirements and regulations that add complexity and change to their period-end close processes. Add to that reality a manually-driven approach to ‘closing the books’ and it is not surprising that organizations recognize the value of adopting a tool that can efficiently manage all of their financial close cycles. This presentation will make a case for embracing a unified financial close strategy that incorporates Oracle Hyperion Financial Close Management.
Objectives:
• Demonstrate the benefits of an optimized close process
• Reveal the advantages of increased collaboration
• Exhibit the improvements in user productivity
• Illustrate the value of improved transparency and compliance
• Demonstrate the assurance of reconciliation accuracy
1. AMBER DANNER
533 S. FRETZ AVE • EDMOND, OK 73003
Amber.S.Danner@gmail.com • 405-254-9713 W • 918-373-3557 M
Enterprise Holdings, Inc.
Business Management Experience
Regional Senior Accountant – 51AA October 2016 – Present
● Referral Commissions
● Fuel Entries and Fuel Inventory True-up
Group Senior Accountant – 5199/51JJ November 2015 – October 2016
● Efficiencies – Group 2150 Mailbox, Group Payables Mailbox
● Truck Maintenance Review and NSD Quarterly Accrual
● PDR & UIL Assistant and EOM Claim Entries
● Damaged Transport Credit
● Deleted Units Register and Input Analysis
● 51JJ RFS Approval: Adjustments, Credit Matches, Transfers, Deposits
● Credit Card Chargebacks and Fees: AMEX, DISC, Merchant Explorer, BAMS
● 5199 Receivables: Approve, Correct, Print, Void
● Error Cleanup: EF10 and Product Codes
● 51JJ Account Setup/Deactivate: Account Maintenance and CRM
● Commerce Connections: 5199 Payables and Payroll Positive Pay Decisions/Payroll Manual Issues and Voids
● Truck Credit Review
● 51JJ Compliance Monitoring/Training (OFAC, DOT, TSA, PII, GP51 Underwriting)
● Calculate Truck Pay Plans
● Train New Employees: Commerce Credit Cards, Remarketing Accounting, ITMS, Truck Maintenance, FedEx
Group Accountant – 5199/51JJ May 2015 to November 2015
● 51JJ Asset, Expense and Liability Schedules
● 51JJ Statement Responsibilities/Financial Documentation and Review: BPS, GL Flux, GAS, PIS, Per Unit Analysis
● 51JJ Continuous Monitoring Reports
● Review/Accrue 51JJ Bad Debts
● Wright Express: Expense, Manage, Monitor
● 51JJ Standard/Recurring Entries
● 51JJ Mileage Corrections
● Setup 51JJ for Transworld Collections
Accounting Intern - 5199 August 2014 to May 2015
● V1 2009 Account Reconciliation
● 51JJ Weekly Fuel Analysis and Forecast
● Group 2259 Schedule
● Code 51JJ Payables
● Manual Payment/Commerce Statement Reconciliation
● 5199 Receivables
Accounting Assistant – 5199 April 2011 to June 2013
● Group FedEx Consolidation
● Implemented/Trained Commerce Control Pay Advanced for Group
● 5199/51JJ Payables
● 2150 Receivables
● 5199 Cashbox Management
● Group BEN Project
● 5199/51JJ Pikepass Management
● Daily Banking Transfers
2. AMBER DANNER
533 S. FRETZ AVE • EDMOND, OK 73003
Amber.S.Danner@gmail.com • 405-254-9713 W • 918-373-3557 M
Enterprise Holdings, Inc.
Other Professional Experience
Human Resources – 5199 June 2013 to August 2014
● Hire/Term Employees in PS HR
● Retrieve New Employee Information MS01
● Remarketing/Car Sales Time Off Reports for Payroll
● Run Annual MVR's (Spouse & Employee)
● Setup Drug Tests/Background Checks
● Enter Candidates into ICMS
● Manage Reviews 5199, 51JJ, 51GG – Enter in PS HR, Send Completed Reviews to Corporate
● Manage Personnel Files – Hires, Terms and Transfers
● Monitor Missing and Unapproved Timesheets
● Distribute Manual/System Payroll Physical Checks
● Enter FMLA/Sick Leave, Vacation, Choice Time and Float Days into Workbrain
● Compile Group Anniversaries and Birthdays Monthly
Corporate Accounts – 5199 2012
● Enter/Adjust Rate Structures (1.0 & 2.0)
● Process Contracts (Local & National)
● All Reporting for Director of Business Rental and BRSE Team
● Assist with Annual Rate Raises
3. AMBER DANNER
533 S. FRETZ AVE • EDMOND, OK 73003
Amber.S.Danner@gmail.com • 405-254-9713 W • 918-373-3557 M
Education
Oklahoma Christian University – Edmond, OK January 2016 – December 2016
● Master of Science: Business Administration
● Emphasis: Accounting
● CPA Eligible
● Completed: Gleim CPA Review
● GPA: 3.92
● Significant Courses: Accounting Analysis & Control, Advanced Tax Accounting, Advanced Financial Accounting,
Advanced Auditing & Professional Ethics
University of Central Oklahoma – Edmond, OK January 2012 – May 2015
● Bachelor of Science: Accounting
● Minor: Business Administration
● Significant Courses: Intermediate Accounting I & II, Cost Accounting, Income Tax I & II, Volunteer Income Tax
Assistance, Consolidated Statements, Audit, Accounting Ethics & Professionalism
Francis Tuttle – Oklahoma City, OK June 2010 – July 2011
● Completed Microsoft Excel I
● Completed Microsoft Excel II
● Completed Microsoft Excel III