Danielle Latimer
San Clemente,CA
Summary
Results-driven finance professional with a solid foundation in accounting and financial management, known for delivering accurate financial reporting and optimizing accounting processes. Recognized for strong analytical thinking, problem-solving abilities, and a keen eye for detail. Adept at navigating complex data sets in Excel—including pivot tables and lookups—to support strategic decision-making. Collaborative team player with excellent communication and presentation skills, committed to regulatory compliance, effective budget management, and continuous process improvement. Adaptable, curious, and energized by finding smarter, more efficient ways to support business goals in a fast-paced environment.
Overview
18
18
years of professional experience
Work History
Lead Senior Accountant
Church Development Fund, Inc.
04.2023 - Current
- Responsible for general accounting and reporting activities for CDF and subsidiary entities as assigned.
- Perform weekly and monthly reconciliations to ensure accurate and up-to-date account balances.
- Prepare CDF’s month, quarter, and year-end consolidated financial statements for accuracy and accordance with GAAP
- Prepare schedules and support for the annual audit of CDF’s consolidated financial statements
- Review documents and accounts for variances and resolve complex discrepancies stemming from operational or system errors.
- Supervise and manage the daily operations of cash accounts, clearing accounts, tax withholding accounts, and other transitional accounts.
- Provide guidance and support to the accounting staff, assisting with cross-training and complex accounting challenges.
- Maintain and update CDF’s accounting policies and procedures as needed
Senior Staff Accountant
Concordia University Irvine
07.2013 - 04.2023
- Performed daily account reconciliations: AR subsidiary ledger to GL, balance sheet accounts, and other various general ledger accounts
- Performed monthly bank reconciliations
- Prepared and distributed financial reports tailored to specific stakeholder needs
- Updated various accounting schedules to assist with month-end and year-end close and the annual audit
- Reviewed documents and accounts for discrepancies and resolved variances.
- Identified key accounting controls and maintained documentation confirming adherence
Staff Accountant
J&T Business Management
02.2013 - 07.2013
- Performed daily account reconciliations, journal entry adjustments, and transaction reviews.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, and void discrepancies
- Prepared and processed journal entries
- Managed accounts payable processing
- Reconciled all bank accounts and credit cards
- Prepared quarterly financial statements for distribution
AR/Cash Accountant
SIGMAnet
02.2012 - 02.2013
- Prepared and maintained Managed Print Service contracts
- Reconciled AR ledger to General ledger
- Administered weekly cash-flow projection reports and collection goals
- Developed and trained AR staff, providing guidance and reviewing transactions
- Worked closely with customers and vendors to solve billing and purchasing issues
Financial Analyst/Specialist II
AT&T Mobility
03.2007 - 04.2009
- Performed finance related implementation analysis of cell sites in OR, WA, and AK network
- Created and maintained various cell site trackers based on implementation needs
- Reviewed project quotes and created PO's for specific business needs
- Collaborated with cross-functional teams on modifications and improvements of cell sites in an effort to optimize budgets
- Communicated recommendations to correct non-compliance and improve operational efficiency
Education
MBA -
Concordia University Irvine
Irvine05-2017
Skills
- General ledger accounting
- Financial reporting
- Audit support
- Financial statement review
- Bank reconciliation
- Accounts receivable management
- Intercompany transactions
- Variance analysis
- ERP systems expertise
- Payroll oversight
- Fixed asset accounting
- Internal controls
- Payroll processing
- Cash flow management
- Consolidation accounting
- GAAP proficiency
Timeline
Lead Senior Accountant
Church Development Fund, Inc.
04.2023 - Current
Senior Staff Accountant
Concordia University Irvine
07.2013 - 04.2023
Staff Accountant
J&T Business Management
02.2013 - 07.2013
AR/Cash Accountant
SIGMAnet
02.2012 - 02.2013
Financial Analyst/Specialist II
AT&T Mobility
03.2007 - 04.2009
MBA -
Concordia University Irvine
Similar Profiles
DR. IGBAUKUM EMMANUELDR. IGBAUKUM EMMANUEL
State Programme coordinator. at International Fund for Agricultural Development Assisted Value Chain Development Programme, BenueState Programme coordinator. at International Fund for Agricultural Development Assisted Value Chain Development Programme, Benue
Christian Dale SalasChristian Dale Salas
Accounting Support at Pag-Ibig Fund Home Development Mutual FundAccounting Support at Pag-Ibig Fund Home Development Mutual Fund
Faisal AlaggeeliFaisal Alaggeeli
Systems Integration Engineer at Human Resource Development FundSystems Integration Engineer at Human Resource Development Fund
Mario ForestaMario Foresta
Art Director at Fluidra North AmericaArt Director at Fluidra North America
Brandon BauccioBrandon Bauccio
Graphic Designer at Clearly FilteredGraphic Designer at Clearly Filtered