Summary
Overview
Work History
Education
Skills
Timeline
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Danielle Holen

Monticello,MN

Summary

Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements, and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.

Overview

15
15
years of professional experience

Work History

Staff Accountant

Clam Outdoors
11.2021 - Current
  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
  • Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
  • Collected and arranged financial information and entered details into Apprise financial management system.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Accounting Specialist /Purchasing Manager

Acucraft Fireplaces
03.2018 - 11.2021
  • Used Quickbooks to authorize and monitor purchase orders and consumables.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Prepared vendor invoices and processed incoming payments.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Purchased new products and oversaw inventory stocking and availability.
  • Sourced vendors, built relationships, and negotiated prices.
  • Solved diverse supply chain problems involving numerous sources during COVID-19. Overseas logistics, and scheduling factors.

Accounts Payable

DJ's Companies
09.2008 - 03.2018
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Maintained good working relationships with vendors and resolved disputes.
  • Matched purchase orders with invoices and recorded necessary information.
  • Entered figures using 10-key calculator to compute data quickly.
  • Reconciled monthly credit card transactios for all three locations.
  • Answered phone promptly and directed incoming calls to correct offices.

Education

Bachelor of Science - Accounting

Metropolitan State University
Saint Paul, MN
12.2024

Associate of Applied Science - Accounting

Hennepin Technical College
Minneapolis, MN
06.2021

Associate of Arts - Portrait And Wedding Photography

Hennepin Technical College
Eden Prairie, MN
06.2016

High School Diploma -

Buffalo High School
Buffalo
06.2008

Skills

  • Account and Ledger Reconciliations
  • Financial Management and Reporting
  • Effective and Professional Communication
  • Cash Analysis
  • Microsoft Office
  • Typing and 10-Key Entry 95 WPM
  • Proficient in Adobe Creative Suite
  • Accounts Payable and Receivable
  • General Ledger

Timeline

Staff Accountant

Clam Outdoors
11.2021 - Current

Accounting Specialist /Purchasing Manager

Acucraft Fireplaces
03.2018 - 11.2021

Accounts Payable

DJ's Companies
09.2008 - 03.2018

Bachelor of Science - Accounting

Metropolitan State University

Associate of Applied Science - Accounting

Hennepin Technical College

Associate of Arts - Portrait And Wedding Photography

Hennepin Technical College

High School Diploma -

Buffalo High School

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Danielle Holen