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DANIELLE DOVESTAFF ACCOUNTANT
CONTACT
678-542-0622
danietdove24@gmail.com
https://www.linkedin.com/in/danielle-
dove-50142b184/
PROFILE
Motivated and dedicated professional with years of expertise in account
reconciliation and financial administration with multiple companies. Expertise in
driving efficiency and productivity through evaluation of account management
systems, budgeting financial planning, and implementation of procedural
improvements. Strong leader with success directing general accounting teams in
supporting and achieving corporate objectives.
CORE COMPENTENCIES
◦ ACCOUNT RECONCILATIONS
◦ GAAP KNOWLEDGE
◦ GENERAL LEDGER ACCOUTING
◦ BUDGET FORECASTING
◦ REPORT ANALYSIS
◦ FINANCIAL REPORTING
◦ EXPENSE REPORTING
EXPERIENCE
Omni Hotels & Resorts
02/2018-PRESENT
Income Auditor
Serve as primaryliaisonto tour operators;and ensure payments are processedand
inquiries addressedtimely
Month-endclose, balance, and post of revenues to meet corporate deadline
Prepare summaryanddetailedinsightful reports for Executive Managers and
Shareholders
Summarize receivables bymaintaining invoice accounts;coordinatingmonthlytransfer
to accounts;verifying totals;preparingmonthlyreports
Post revenues byverifying andentering transactions fromreceipts obtainedbythe
outlets
Reconcile cashandcashadvance accounts
Create analysis spreadsheets to determine if certain events and/or activityare indeed
profitable
Verifyvalidityof account discrepancies byobtaining andinvestigating information
from sales, promotions, customer service departments, and from customers
HyundaiCapital America
10/2015-08/2017
Senior Analyst
Performedaccount analysis, GL reconciliations, investigations of portfolio-related
items andrelated journal entries
Ensured all functions were completedtimely, accuratelyand inaccordance with
companypolicies andprocedures
TECHNICAL SKILLS
◦ MICROSOFT OFFICE (EXCEL,
OUTLOOK, POWERPOINT, WORD)
◦ ORACLE
◦ MICROS: REPORTING & ANALYTICS
◦ ELAVON
◦ CRM DATABASES
◦ CONCUR
◦ WEB EX
EDUCATION
Clayton State University
2009-2014
Bachelors ofScience, Healthcare
Management
Collaboratedwithmanagement to implement process improvement ideasandexpand
business
Maintainedinvoice accounts andaccountingledgers
Monitoredand administeredover 1000 customer accounts withover $500,000 in
deposits daily
Preparedandcompletedreview ofassignedcomponents of internalmanagement
basedfinancial reporting
Preparation ofcomplex documentationandmaximized tools to obtain data necessary
to support financial analysis
George & Wallach, LLP
06/2013-02/2015
Medical Records Clerk/Receptionist
Preparedclient charts andreviewedrecords for completeness andaccuracy
Ensured compliance with all HIPAA regulations to maintainconfidentiality
Preparedall correspondence and memos to be distributedto staff and clientele
Scannedmedical evidence into database for upcoming Social Securityhearings
ManagedSocial Security, Personal Injuryand Workers Compensationfiles, folders and
manualrecords
Developedreputationfor prompt, efficient service with highlevel of accuracy
Walmart
04/2011-06/2013
Electronics Sales Associate/Cashier
Compiledand maintained non-monetaryreports andrecords
Handledhigh volume ofmoneyandbalanced cashdrawers as needed
Resolutionof all customer complaints to retain business
Responsible for on-the-jobtrainingof new staffto bringthem upto speedon company
processes
Reconciliation ofallcash/credit transactions and assistedwith the dailydeposit
Handledall escalatedcustomer service issuesandresolvedpromptly

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Danielle Dove.Resume2019

  • 1. DANIELLE DOVESTAFF ACCOUNTANT CONTACT 678-542-0622 danietdove24@gmail.com https://www.linkedin.com/in/danielle- dove-50142b184/ PROFILE Motivated and dedicated professional with years of expertise in account reconciliation and financial administration with multiple companies. Expertise in driving efficiency and productivity through evaluation of account management systems, budgeting financial planning, and implementation of procedural improvements. Strong leader with success directing general accounting teams in supporting and achieving corporate objectives. CORE COMPENTENCIES ◦ ACCOUNT RECONCILATIONS ◦ GAAP KNOWLEDGE ◦ GENERAL LEDGER ACCOUTING ◦ BUDGET FORECASTING ◦ REPORT ANALYSIS ◦ FINANCIAL REPORTING ◦ EXPENSE REPORTING EXPERIENCE Omni Hotels & Resorts 02/2018-PRESENT Income Auditor Serve as primaryliaisonto tour operators;and ensure payments are processedand inquiries addressedtimely Month-endclose, balance, and post of revenues to meet corporate deadline Prepare summaryanddetailedinsightful reports for Executive Managers and Shareholders Summarize receivables bymaintaining invoice accounts;coordinatingmonthlytransfer to accounts;verifying totals;preparingmonthlyreports Post revenues byverifying andentering transactions fromreceipts obtainedbythe outlets Reconcile cashandcashadvance accounts Create analysis spreadsheets to determine if certain events and/or activityare indeed profitable Verifyvalidityof account discrepancies byobtaining andinvestigating information from sales, promotions, customer service departments, and from customers HyundaiCapital America 10/2015-08/2017 Senior Analyst Performedaccount analysis, GL reconciliations, investigations of portfolio-related items andrelated journal entries Ensured all functions were completedtimely, accuratelyand inaccordance with companypolicies andprocedures TECHNICAL SKILLS ◦ MICROSOFT OFFICE (EXCEL, OUTLOOK, POWERPOINT, WORD) ◦ ORACLE ◦ MICROS: REPORTING & ANALYTICS ◦ ELAVON ◦ CRM DATABASES ◦ CONCUR ◦ WEB EX
  • 2. EDUCATION Clayton State University 2009-2014 Bachelors ofScience, Healthcare Management Collaboratedwithmanagement to implement process improvement ideasandexpand business Maintainedinvoice accounts andaccountingledgers Monitoredand administeredover 1000 customer accounts withover $500,000 in deposits daily Preparedandcompletedreview ofassignedcomponents of internalmanagement basedfinancial reporting Preparation ofcomplex documentationandmaximized tools to obtain data necessary to support financial analysis George & Wallach, LLP 06/2013-02/2015 Medical Records Clerk/Receptionist Preparedclient charts andreviewedrecords for completeness andaccuracy Ensured compliance with all HIPAA regulations to maintainconfidentiality Preparedall correspondence and memos to be distributedto staff and clientele Scannedmedical evidence into database for upcoming Social Securityhearings ManagedSocial Security, Personal Injuryand Workers Compensationfiles, folders and manualrecords Developedreputationfor prompt, efficient service with highlevel of accuracy Walmart 04/2011-06/2013 Electronics Sales Associate/Cashier Compiledand maintained non-monetaryreports andrecords Handledhigh volume ofmoneyandbalanced cashdrawers as needed Resolutionof all customer complaints to retain business Responsible for on-the-jobtrainingof new staffto bringthem upto speedon company processes Reconciliation ofallcash/credit transactions and assistedwith the dailydeposit Handledall escalatedcustomer service issuesandresolvedpromptly