Danalle Potter

• Enhanced financial reporting by implementing efficient processes and streamlining internal controls.
• Complete month-end and year-end closing procedures.
• Managed payroll data entry and processing for 80+ employees to comply with predetermined company guidelines.
• Provided assistance to key inventory management activities including valuation analysis, obsolescence tracking, and physical count verifications.
• Provided treasury and cash management by overseeing reconciliation of sales tax returns.
• Processing of capital asset approvals and booking
• Accurately completed various audits involving the above items.

• Independent bookkeeping for various companies in Ventura County.

• Enhanced financial reporting by implementing efficient processes and streamlining internal controls.
• Complete month-end and year-end closing procedures.
• Managed payroll data entry and processing for 80+ employees to comply with predetermined company guidelines.
• Provided assistance to key inventory management activities including valuation analysis, obsolescence tracking, and physical count verifications.
• Provided treasury and cash management by overseeing reconciliation of sales tax returns.
• Processing of capital asset approvals and booking
• Accurately completed various audits involving the above items.

• Overseeing of all accounts payable, accounts receivable and payroll entries, as well as bank reconciliations.
• Reviewing of financial statements to ensure accuracy for the company as a whole and departmentally, including journal entries.
• Human resource tasks such as health insurance plan and renewals, 401K plan, workers compensation policy claims, renewal and audit.
• Complete sales tax returns monthly, quarterly or annually for 26 states.
• Full accounting or overseeing of accounting for the five sub-companies.

Full-Charge Bookkeeping